Open Budget Kenya

 

African Community Access Programme - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 7,020,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

African Community Access Programme

No. of Km rehabilitated

3

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

2

2022

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

3

2023

KES 0.00

KES 7,020,000.00

KES 7,020,000.00

4

2024

KES 0.00

KES 36,731,209.00

KES 36,731,209.00

Budgets