Open Budget Kenya

 

SPOT IMPROVEMENT III - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 99,311,222.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Road Improvement Services

No. of Km Improved

137

-

-

SPOT IMPROVEMENT III

No. of KM Improved

3

8

8

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