Open Budget Kenya

 

Naivasha - Njabini - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Naivasha - Njabini

No. of Km constructed

7

8

10

Naivasha - Njabini

No. of Km constructed


2023

7

2024

8

2025

10

Previous Year Allocations

Num

Year

Total

1

2023

KES 70,000,000.00

2

2022

KES 170,000,000.00

3

2021

KES 100,000,000.00


Total Allocation KES 70,000,000.00

Total Allocation KES 170,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

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