Open Budget Kenya

 

Mpard Package 3 - Mteza – Kibundani Section - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 293,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Mpard Package 3 - Mteza – Kibundani Section

No. of Km constructed

3

5

8

Mpard Package 3 - Mteza – Kibundani Section

No. of Km constructed


2023

3

2024

5

2025

8

Previous Year Allocations

Num

Year

Total

1

2025

KES 401,286,593.00

2

2024

KES 208,923,723.00

3

2023

KES 293,000,000.00

4

2022

KES 625,000,000.00

5

2021

KES 1,130,000,000.00


Total Allocation KES 401,286,593.00

Total Allocation KES 208,923,723.00

Total Allocation KES 293,000,000.00

Total Allocation KES 625,000,000.00

Total Allocation KES 1,130,000,000.00
Changes in Allocations

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