Open Budget Kenya

 

Annuity Programme Lot 15: Central and Eastern Region Projects - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Central and Eastern Region Projects

No of Km Constructed

3

5

10

Central and Eastern Region Projects

No of Km Constructed


2022

3

2023

5

2024

10

Previous Year Allocations

Num

Year

Total

1

2024

KES 12,000,000.00

2

2023

KES 43,000,000.00

3

2022

KES 20,000,000.00


Total Allocation KES 12,000,000.00

Total Allocation KES 43,000,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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Related Projects
Nuno-Modogashi Road

No of Km Constructed: 2


KES 400,000,000.00

(2022)

Mombasa Port Area Roads Development project

No. of Km constructed: 4


KES 50,000,000.00

(2022)

Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 50,000,000.00

(2022)

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