Open Budget Kenya

 

Spot Improvement - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 222,940,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement

No. of Km maintained

60

72

102

Spot Improvement

No. of Km maintained


2023

60

2024

72

2025

102

Previous Year Allocations

Num

Year

Total

1

2025

KES 71,504,857.00

2

2024

KES 260,320,632.00

3

2023

KES 222,940,000.00

4

2022

KES 232,750,000.00

5

2021

KES 175,000,000.00


Total Allocation KES 71,504,857.00

Total Allocation KES 260,320,632.00

Total Allocation KES 222,940,000.00

Total Allocation KES 232,750,000.00

Total Allocation KES 175,000,000.00
Changes in Allocations

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