Open Budget Kenya

 

Abardare Forest- Njoguini-kingongo- Kiganjo(B111) - 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)

Abardare Forest-Njoguini- kingongo-Kiganjo(B111)

No. of Km constructed

2.5

5

7

Abardare Forest-Njoguini- kingongo-Kiganjo(B111)

No. of Km constructed


2023

2.5

2024

5

2025

7

Previous Year Allocations

Num

Year

Total

1

2025

KES 838,810.00

2

2024

KES 15,000,000.00

3

2023

KES 5,000,000.00

4

2022

KES 32,000,000.00

5

2021

KES 80,000,000.00


Total Allocation KES 838,810.00

Total Allocation KES 15,000,000.00

Total Allocation KES 5,000,000.00

Total Allocation KES 32,000,000.00

Total Allocation KES 80,000,000.00
Changes in Allocations

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