Open Budget Kenya

 

Horn of Africa Gateway Development Project - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 19,982,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Horn of Africa Gateway Development Project

No. of Km constructed

30

50

60

Road Project Management, Monitoring and Evaluation Manuals

% completion

50

100

-

Horn of Africa Gateway Development Project

No. of Km constructed


2023

30

2024

50

2025

60

Road Project Management, Monitoring and Evaluation Manuals

% completion


2023

50

2024

100

2025

-

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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