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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

140

160

171

Spot Improvement Roads

No. of Km Maintained


2022

140

2023

160

2024

171

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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No. of Km constructed: 1


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