Open Budget Kenya

 

Horn of Africa Gateway Development Project - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 7,933,377,976.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Horn of Africa Gateway Development Project

No of Km Constructed

10

20

20

Training and Capacity Building

No of workshops conducted

50

50

50

Horn of Africa Gateway Development Project

No of Km Constructed


2025

10

2026

20

2027

20

Training and Capacity Building

No of workshops conducted


2025

50

2026

50

2027

50

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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National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed: 1


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