Open Budget Kenya

 

Mlolongo - Athi river - Joska - 2023

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 (2023)

Target Yr (2024)

Target Yr (2025)

Mlolongo - Athi river - Joska

No. of Km constructed

6

8

10

Mlolongo - Athi river - Joska

No. of Km constructed


2023

6

2024

8

2025

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 114,028,247.00

2

2024

KES 80,000,000.00

3

2023

KES 90,000,000.00

4

2022

KES 179,584,733.00

5

2021

KES 140,036,653.00


Total Allocation KES 114,028,247.00

Total Allocation KES 80,000,000.00

Total Allocation KES 90,000,000.00

Total Allocation KES 179,584,733.00

Total Allocation KES 140,036,653.00
Changes in Allocations

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