Open Budget Kenya

 

Kigumo Town Roads - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 140,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Kigumo Town Roads

No. of Km Constructed

5

7

2

Kigumo Town Roads

No. of Km Constructed


2024

5

2025

7

2026

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 43,967,505.00

2

2024

KES 140,000,000.00

3

2023

KES 85,000,000.00

4

2022

KES 70,000,000.00

5

2021

KES 35,000,000.00


Total Allocation KES 43,967,505.00

Total Allocation KES 140,000,000.00

Total Allocation KES 85,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 35,000,000.00
Changes in Allocations

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