Open Budget Kenya

 

Spot Improvement Works - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 30,460,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement Works

No. of Km maintained

64

74

103

Spot Improvement Works

No. of Km maintained


2023

64

2024

74

2025

103

Previous Year Allocations

Num

Year

Total

1

2025

KES 44,257,215.00

2

2024

KES 35,539,716.00

3

2023

KES 30,460,000.00

4

2022

KES 84,150,000.00

5

2021

KES 234,000,000.00


Total Allocation KES 44,257,215.00

Total Allocation KES 35,539,716.00

Total Allocation KES 30,460,000.00

Total Allocation KES 84,150,000.00

Total Allocation KES 234,000,000.00
Changes in Allocations

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No. of Km constructed: 1


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