Open Budget Kenya

 

Njabini - Kinyona - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 250,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Njabini - Kinyona road

No. of Km constructed

4

4

6

Njabini - Kinyona road

No. of Km constructed


2021

4

2022

4

2023

6

Previous Year Allocations

Num

Year

Total

1

2025

KES 121,775,954.00

2

2024

KES 70,000,000.00

3

2023

KES 190,000,000.00

4

2022

KES 270,000,000.00

5

2021

KES 250,000,000.00


Total Allocation KES 121,775,954.00

Total Allocation KES 70,000,000.00

Total Allocation KES 190,000,000.00

Total Allocation KES 270,000,000.00

Total Allocation KES 250,000,000.00
Changes in Allocations

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