Open Budget Kenya

 

Wikililye- Kathukini-Kwa Muli-Nzukini- mbumbuni - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 298,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Wikililye-Kathukini-Kwa Muli- Nzukini-mbumbuni

No. of Km constructed

10

12

15

Wikililye-Kathukini-Kwa Muli- Nzukini-mbumbuni

No. of Km constructed


2023

10

2024

12

2025

15

Previous Year Allocations

Num

Year

Total

1

2025

KES 109,893,745.00

2

2024

KES 225,000,000.00

3

2023

KES 298,000,000.00

4

2022

KES 80,000,000.00

5

2021

KES 80,000,000.00


Total Allocation KES 109,893,745.00

Total Allocation KES 225,000,000.00

Total Allocation KES 298,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 80,000,000.00
Changes in Allocations

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