Open Budget Kenya

 

Roads 2000 - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 795,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Roads 2000

No. of Km rehabilitated

100

125

91

Roads 2000

No. of Km rehabilitated


2022

100

2023

125

2024

91

Previous Year Allocations

Num

Year

Total

1

2024

KES 857,949,959.00

2

2023

KES 1,155,000,000.00

3

2022

KES 795,000,000.00

4

2021

KES 847,200,000.00


Total Allocation KES 857,949,959.00

Total Allocation KES 1,155,000,000.00

Total Allocation KES 795,000,000.00

Total Allocation KES 847,200,000.00
Changes in Allocations

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Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 50,000,000.00

(2022)

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