Open Budget Kenya

 

Water Services Reloc: Githagara- - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 4,912,854,747.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Water Services Relocation Githagara-Mairoini

% completion

100

-

-

Water Services Relocation Githagara-Mairoini

% Relocation

70

90

100

Water Services Relocation Githagara-Mairoini

% completion


2023

100

2024

-

2025

-

Water Services Relocation Githagara-Mairoini

% Relocation


2023

70

2024

90

2025

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 3,500,067,024.00

2

2023

KES 4,912,854,747.00


Total Allocation KES 3,500,067,024.00

Total Allocation KES 4,912,854,747.00
Changes in Allocations

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