Open Budget Kenya

 

Homabay Town Roads Phase 1 - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 90,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Homabay Town Roads Phase 1

No of Km Constructed

1

2.5

2.5

Homabay Town Roads Phase 1

No of Km Constructed


2022

1

2023

2.5

2024

2.5

Previous Year Allocations

Num

Year

Total

1

2025

KES 43,102,434.00

2

2024

KES 140,000,000.00

3

2023

KES 70,000,000.00

4

2022

KES 90,000,000.00

5

2021

KES 60,000,000.00


Total Allocation KES 43,102,434.00

Total Allocation KES 140,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 90,000,000.00

Total Allocation KES 60,000,000.00
Changes in Allocations

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