Open Budget Kenya

 

Spot Improvement Works - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 102,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

60

88

88

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2022

KES 0.00

KES 102,000,000.00

KES 102,000,000.00

3

2023

KES 0.00

KES 230,610,000.00

KES 230,610,000.00

4

2024

KES 0.00

KES 97,000,000.00

KES 97,000,000.00

Budgets