Open Budget Kenya

 

SPOT IMPROVEMENT IV - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 215,740,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement

No. of Km maintained

132

130

130

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

2

2022

KES 0.00

KES 127,500,000.00

KES 127,500,000.00

3

2023

KES 0.00

KES 215,740,000.00

KES 215,740,000.00

4

2024

KES 0.00

KES 16,631,797.00

KES 16,631,797.00

Budgets