Open Budget Kenya

 

Nairobi ITS Establishment & Junctions Improvement Project 1 - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 1,381,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Nairobi ITS Establishment & Junctions

% completion

20

30

65

Nairobi ITS Establishment & Junctions

% completion


2022

20

2023

30

2024

65

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,138,064,373.00

2

2024

KES 500,000,000.00

3

2023

KES 1,563,000,000.00

4

2022

KES 1,381,000,000.00


Total Allocation KES 1,138,064,373.00

Total Allocation KES 500,000,000.00

Total Allocation KES 1,563,000,000.00

Total Allocation KES 1,381,000,000.00
Changes in Allocations

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