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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Horn of Africa Gateway Development Project

No. of Km Constructed

5

10

25

Horn of Africa Gateway Development Project

No of Km Constructed

25

30

100

Horn of Africa Gateway Development Project

No. of Km Constructed


2024

5

2025

10

2026

25

Horn of Africa Gateway Development Project

No of Km Constructed


2024

25

2025

30

2026

100

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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No. of Km constructed: 1


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