Open Budget Kenya

 

Spot Improvement II - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 110,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

140

171

171

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 166,251,898.00

KES 166,251,898.00

2

2022

KES 0.00

KES 110,500,000.00

KES 110,500,000.00

3

2023

KES 0.00

KES 193,000,000.00

KES 193,000,000.00

4

2024

KES 0.00

KES 136,603,714.00

KES 136,603,714.00

Budgets