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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement

No. of Km maintained

132

130

130

Spot Improvement

No. of Km maintained


2023

132

2024

130

2025

130

Previous Year Allocations

Num

Year

Total

1

2025

KES 15,772,483.00

2

2024

KES 16,631,797.00

3

2023

KES 215,740,000.00

4

2022

KES 127,500,000.00

5

2021

KES 75,000,000.00


Total Allocation KES 15,772,483.00

Total Allocation KES 16,631,797.00

Total Allocation KES 215,740,000.00

Total Allocation KES 127,500,000.00

Total Allocation KES 75,000,000.00
Changes in Allocations

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