Open Budget Kenya

 

Spot Improvement Interventions - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 135,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Spot Improvement Interventions

No. of Km constructed

63

68

98

Road rehabilitated

No of Km rehabilitated

62

57

98

Spot Improvement Interventions

No. of Km constructed


2021

63

2022

68

2023

98

Road rehabilitated

No of Km rehabilitated


2021

62

2022

57

2023

98

Previous Year Allocations

Num

Year

Total

1

2025

KES 84,282,705.00

2

2024

KES 144,041,528.00

3

2023

KES 111,740,000.00

4

2022

KES 97,750,000.00

5

2021

KES 135,000,000.00


Total Allocation KES 84,282,705.00

Total Allocation KES 144,041,528.00

Total Allocation KES 111,740,000.00

Total Allocation KES 97,750,000.00

Total Allocation KES 135,000,000.00
Changes in Allocations

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No. of Km constructed: 1


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