Open Budget Kenya

 

C509 Kiandongoro Forest Gate- Mutubio Forest Gate - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Kiandongoro Forest Gate-Mutubio Forest Gate Road

No of Km Constructed

1

6

10

Kiandongoro Forest Gate-Mutubio Forest Gate Road

No of Km Constructed


2022

1

2023

6

2024

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,332,065.00

2

2024

KES 15,000,000.00

3

2023

KES 10,000,000.00

4

2022

KES 70,000,000.00

5

2021

KES 80,000,000.00


Total Allocation KES 1,332,065.00

Total Allocation KES 15,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 80,000,000.00
Changes in Allocations

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