Open Budget Kenya

 

Spot Improvement II - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 166,251,898.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Road Rehabilitated

No. of Km improved

75

145

180

Road rehabilitated

No. of Km rehabilitated

70

140

180

Road Rehabilitated

No. of Km improved


2021

75

2022

145

2023

180

Road rehabilitated

No. of Km rehabilitated


2021

70

2022

140

2023

180

Previous Year Allocations

Num

Year

Total

1

2025

KES 53,145,333.00

2

2024

KES 136,603,714.00

3

2023

KES 193,000,000.00

4

2022

KES 110,500,000.00

5

2021

KES 166,251,898.00


Total Allocation KES 53,145,333.00

Total Allocation KES 136,603,714.00

Total Allocation KES 193,000,000.00

Total Allocation KES 110,500,000.00

Total Allocation KES 166,251,898.00
Changes in Allocations

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Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 50,000,000.00

(2021)

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