Open Budget Kenya

 

SPOT IMPROVEMENT III - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 315,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Road Rehabilitated

No. of Km improved

140

37

37

Road rehabilitated

No. of Km rehabilitated

140

37

37

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 315,000,000.00

KES 315,000,000.00

2

2022

KES 0.00

KES 137,500,000.00

KES 137,500,000.00

3

2023

KES 0.00

KES 151,141,940.00

KES 151,141,940.00

4

2024

KES 0.00

KES 99,311,222.00

KES 99,311,222.00

Budgets