Open Budget Kenya

 

Lungalunga- Kinango-Kwale (B92) DESIGN - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 118,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Lungalunga-Kinango-Kwale (B92)

No. of Km constructed

2

3

7

Lunga Lunga -Kinango-Kwale

No of Km rehabilitated

3

3

5

Lungalunga-Kinango-Kwale (B92)

No. of Km constructed


2023

2

2024

3

2025

7

Lunga Lunga -Kinango-Kwale

No of Km rehabilitated


2023

3

2024

3

2025

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 200,760,997.00

2

2024

KES 83,042,593.00

3

2023

KES 118,000,000.00

4

2022

KES 230,000,000.00


Total Allocation KES 200,760,997.00

Total Allocation KES 83,042,593.00

Total Allocation KES 118,000,000.00

Total Allocation KES 230,000,000.00
Changes in Allocations

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