Open Budget Kenya

 

Horn of Africa Gateway Development Project - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 10,415,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Horn of Africa Gateway Development Project

No. of Km Constructed

5

25

25

Horn of Africa Gateway Development Project

No of Km Constructed

25

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 11,874,000,000.00

KES 11,874,000,000.00

2

2022

KES 0.00

KES 9,970,000,000.00

KES 9,970,000,000.00

3

2023

KES 0.00

KES 19,982,500,000.00

KES 19,982,500,000.00

4

2024

KES 0.00

KES 10,415,500,000.00

KES 10,415,500,000.00

Budgets