Open Budget Kenya

 

Spot Improvement Works - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 97,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Spot Improvement Works

No. of KM Improved

3

2

2

Spot Improvement Works

No. of KM Improved


2024

3

2025

2

2026

2

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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