Open Budget Kenya

 

Spot Improvement Interventions - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 144,041,528.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Road Improvement Services

No. of Km Improved

9

10

-

Spot Improvement Interventions

No. of KM Improved

48

-

-

Road Improvement Services

No. of Km Improved


2024

9

2025

10

2026

-

Spot Improvement Interventions

No. of KM Improved


2024

48

2025

-

2026

-

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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