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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Mombasa - Mtwapa road

No. of Km constructed

3

10

15

Mombasa - Mtwapa road

No. of Km constructed


2021

3

2022

10

2023

15

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,163,662,206.00

2

2024

KES 4,876,048,341.00

3

2023

KES 3,178,000,000.00

4

2022

KES 2,100,000,000.00

5

2021

KES 1,080,000,000.00


Total Allocation KES 1,163,662,206.00

Total Allocation KES 4,876,048,341.00

Total Allocation KES 3,178,000,000.00

Total Allocation KES 2,100,000,000.00

Total Allocation KES 1,080,000,000.00
Changes in Allocations

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