Open Budget Kenya

 

Nairobi ITS Establishment & Junctions Improvement Project II - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 1,553,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Nairobi ITS Establishment & Junctions Improvement Project II

% Completion

30

70

100

Nairobi ITS Establishment & Junctions Improvement Project II

% Completion


2023

30

2024

70

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 380,968,611.00

2

2024

KES 1,130,000,000.00

3

2023

KES 1,553,000,000.00

4

2022

KES 15,000,000.00

5

2021

KES 110,130,000.00


Total Allocation KES 380,968,611.00

Total Allocation KES 1,130,000,000.00

Total Allocation KES 1,553,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 110,130,000.00
Changes in Allocations

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