Open Budget Kenya

 

Construction of Gikomba Market - 2021

State Department

State Department for Housing & Urban Development

Programme

Urban and Metropolitan Development

Sub Programme

Urban Development and Planning Services

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Gikomba market

% of completion level constructed

60

80

100

Gikomba market

% of completion level constructed


2021

60

2022

80

2023

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 259,700,000.00

2

2023

KES 200,000,000.00

3

2022

KES 300,000,000.00

4

2021

KES 200,000,000.00


Total Allocation KES 259,700,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 200,000,000.00
Changes in Allocations

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