Open Budget Kenya

 

Horn of Africa Gateway Development Project - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 9,970,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Horn of Africa Gateway Development Project

No of Km Constructed

98

30

50

Training and Capacity Building on project Management

No of workshops

10

10

10

Horn of Africa Gateway Development Project

No of Km Constructed


2022

98

2023

30

2024

50

Training and Capacity Building on project Management

No of workshops


2022

10

2023

10

2024

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 7,933,377,976.00

2

2024

KES 10,415,500,000.00

3

2023

KES 19,982,500,000.00

4

2022

KES 9,970,000,000.00

5

2021

KES 11,874,000,000.00


Total Allocation KES 7,933,377,976.00

Total Allocation KES 10,415,500,000.00

Total Allocation KES 19,982,500,000.00

Total Allocation KES 9,970,000,000.00

Total Allocation KES 11,874,000,000.00
Changes in Allocations

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Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 50,000,000.00

(2022)

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