Open Budget Kenya

 

SPOT IMPROVEMENT V - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 96,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement V

No. of Km maintained

94

38

20

Spot Improvement V

No. of Km maintained


2023

94

2024

38

2025

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 69,039,506.00

2

2024

KES 80,000,000.00

3

2023

KES 96,000,000.00

4

2022

KES 557,000,000.00

5

2021

KES 340,000,000.00


Total Allocation KES 69,039,506.00

Total Allocation KES 80,000,000.00

Total Allocation KES 96,000,000.00

Total Allocation KES 557,000,000.00

Total Allocation KES 340,000,000.00
Changes in Allocations

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No. of Km constructed: 1


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