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Extension of Suna-Kehancha-Mulot(BI) - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 5,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Suna-Kehancha-Mulot

No. of Km constructed

5

8

10

Suna-Kehancha-Mulot

No. of Km constructed

2023

5

2024

8

2025

10

Previous Year Allocations

Num

Year

Total

1

2023

KES 5,000,000.00

2

2022

KES 30,000,000.00

3

2021

KES 30,000,000.00
2023
#1
Total Allocation KES 5,000,000.00
2022
#2
Total Allocation KES 30,000,000.00
2021
#3
Total Allocation KES 30,000,000.00
Changes in Allocations

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No. of Km constructed: 1

KES 63,000,000.00

(2023)

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