Open Budget Kenya

 

SPOT IMPROVEMENT III - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 151,141,940.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement III

No. of km maintained

100

137

140

Spot Improvement

No. of Km maintained

58

65

76

Spot Improvement III

No. of km maintained


2023

100

2024

137

2025

140

Spot Improvement

No. of Km maintained


2023

58

2024

65

2025

76

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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