Open Budget Kenya

 

Informal Settlements Road Programme - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Informal Settlements Road

No. of Km constructed

2

22

20

Informal Settlements Road

No. of Km constructed


2022

2

2023

22

2024

20

Previous Year Allocations

Num

Year

Total

1

2024

KES 55,000,000.00

2

2023

KES 40,000,000.00

3

2022

KES 200,000,000.00

4

2021

KES 50,000,000.00


Total Allocation KES 55,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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No. of Km constructed: 1


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