Open Budget Kenya

 

Spot Improvement Works - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 230,610,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement Works

No. of Km maintained

72

88

95

Spot Improvement Works

No. of Km maintained


2023

72

2024

88

2025

95

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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