Open Budget Kenya

 

North Horr -Jn Darathe Ap Camp (RD A4) - Design - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 20,788,832.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

North Horr -Jn Darathe Ap Camp (RD A4) - Design

% Completion

50

80

100

North Horr -Jn Darathe Ap Camp (RD A4) - Design

% Completion


2023

50

2024

80

2025

100

Previous Year Allocations

Num

Year

Total

1

2023

KES 20,788,832.00

2

2022

KES 50,000,000.00

3

2021

KES 10,000,000.00


Total Allocation KES 20,788,832.00

Total Allocation KES 50,000,000.00

Total Allocation KES 10,000,000.00
Changes in Allocations

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