Open Budget Kenya

 

Emergency Culverts and Bridges - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Culverts and Bridges

No. of Culverts and Bridges Maintained

15

12

12

Culverts and Bridges

No. of Culverts and Bridges Maintained


2023

15

2024

12

2025

12

Previous Year Allocations

Num

Year

Total

1

2024

KES 77,911,669.00

2

2023

KES 30,000,000.00

3

2022

KES 30,000,000.00

4

2021

KES 20,000,000.00


Total Allocation KES 77,911,669.00

Total Allocation KES 30,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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