Open Budget Kenya

 

SPOT IMPROVEMENT III - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 137,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Road Rehabilitated

No. of Km improved

140

47

37

Spot Improvement Roads

No. of Km Maintained

47

58

65

Road Rehabilitated

No. of Km improved


2022

140

2023

47

2024

37

Spot Improvement Roads

No. of Km Maintained


2022

47

2023

58

2024

65

Previous Year Allocations

Num

Year

Total

1

2024

KES 99,311,222.00

2

2023

KES 151,141,940.00

3

2022

KES 137,500,000.00

4

2021

KES 315,000,000.00


Total Allocation KES 99,311,222.00

Total Allocation KES 151,141,940.00

Total Allocation KES 137,500,000.00

Total Allocation KES 315,000,000.00
Changes in Allocations

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No. of Km constructed: 1


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