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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Central and Eastern Region Projects

No of Km Constructed

3

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2023

KES 0.00

KES 43,000,000.00

KES 43,000,000.00

3

2024

KES 0.00

KES 12,000,000.00

KES 12,000,000.00

Budgets