Open Budget Kenya

 

Mombasa - Mtwapa - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 1,080,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Mombasa - Mtwapa road

No. of Km constructed

3

15

15

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,080,000,000.00

KES 1,080,000,000.00

2

2022

KES 0.00

KES 2,100,000,000.00

KES 2,100,000,000.00

3

2023

KES 0.00

KES 3,178,000,000.00

KES 3,178,000,000.00

4

2024

KES 0.00

KES 4,876,048,341.00

KES 4,876,048,341.00

Budgets