Open Budget Kenya

 

Spot Improvement II - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 136,603,714.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Spot Improvement II

No. of KM Improved

5

10

21

Spot Improvement II

No. of KM Improved


2024

5

2025

10

2026

21

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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