Open Budget Kenya

 

Spot Improvement Works - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Road rehabilitated

No of Km rehabilitated

25

10

12

Road rehabilitated

No of Km rehabilitated


2021

25

2022

10

2023

12

Previous Year Allocations

Num

Year

Total

1

2025

KES 51,015,563.00

2

2024

KES 97,000,000.00

3

2023

KES 230,610,000.00

4

2022

KES 102,000,000.00

5

2021

KES 50,000,000.00


Total Allocation KES 51,015,563.00

Total Allocation KES 97,000,000.00

Total Allocation KES 230,610,000.00

Total Allocation KES 102,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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No. of Km constructed: 1


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