Open Budget Kenya

 

Spot Improvement Interventions - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 111,740,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement Interventions

No. of Km maintained

68

98

108

Spot Improvement Interventions

No. of Km rehabilitated

88

96

106

Spot Improvement Interventions

No. of Km maintained


2023

68

2024

98

2025

108

Spot Improvement Interventions

No. of Km rehabilitated


2023

88

2024

96

2025

106

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: 5


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Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 63,000,000.00

(2023)

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