Open Budget Kenya

 

Construction of Makupa Causeway - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Makupa Causeway

% completion

30

30

20

Makupa Causeway

% completion


2022

30

2023

30

2024

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 30,815,550.00

2

2024

KES 20,000,000.00

3

2023

KES 40,000,000.00

4

2022

KES 150,000,000.00

5

2021

KES 300,000,000.00


Total Allocation KES 30,815,550.00

Total Allocation KES 20,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 300,000,000.00
Changes in Allocations

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