Open Budget Kenya

 

Mombasa - Mtwapa - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 1,163,662,206.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Mombasa - Mtwapa

No of Km Constructed

1.5

1.5

1.5

Mombasa - Mtwapa

No of Km Constructed


2025

1.5

2026

1.5

2027

1.5

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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No. of Km constructed: 1


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