Open Budget Kenya

 

Rural Roads in Arid and Semi Arid Lands (AFD) - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 1,041,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Rural Roads in Arid and Semi Arid Lands

No. of Km maintained

30

50

120

Rural Roads in Arid and Semi Arid Lands

No. of Km maintained


2023

30

2024

50

2025

120

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,435,199,168.00

2

2024

KES 2,134,255,249.00

3

2023

KES 1,041,000,000.00

4

2022

KES 1,025,829,425.00

5

2021

KES 421,000,000.00


Total Allocation KES 2,435,199,168.00

Total Allocation KES 2,134,255,249.00

Total Allocation KES 1,041,000,000.00

Total Allocation KES 1,025,829,425.00

Total Allocation KES 421,000,000.00
Changes in Allocations

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