Open Budget Kenya

 

Construction of Thika Town Roads - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 220,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Construction of Thika Town Roads

No. of Km constructed

3.5

4

5

Construction of Thika Town Roads

No. of Km constructed


2023

3.5

2024

4

2025

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 109,933,350.00

2

2024

KES 100,000,000.00

3

2023

KES 220,000,000.00

4

2022

KES 180,000,000.00

5

2021

KES 130,000,000.00


Total Allocation KES 109,933,350.00

Total Allocation KES 100,000,000.00

Total Allocation KES 220,000,000.00

Total Allocation KES 180,000,000.00

Total Allocation KES 130,000,000.00
Changes in Allocations

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