Open Budget Kenya

 

Spot Improvement Works - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 35,539,716.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Spot Improvement Works

No. of KM Improved

1

1.5

1

Spot Improvement Works

No. of KM Improved


2024

1

2025

1.5

2026

1

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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