Open Budget Kenya

 

Spot Improvement VI - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 75,600,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Road rehabilitated

No.of Km rehabilitated

36

50

48

Road rehabilitated

No.of Km rehabilitated


2021

36

2022

50

2023

48

Previous Year Allocations

Num

Year

Total

1

2025

KES 75,747,102.00

2

2024

KES 99,291,694.00

3

2023

KES 250,000,000.00

4

2022

KES 217,000,000.00

5

2021

KES 75,600,000.00


Total Allocation KES 75,747,102.00

Total Allocation KES 99,291,694.00

Total Allocation KES 250,000,000.00

Total Allocation KES 217,000,000.00

Total Allocation KES 75,600,000.00
Changes in Allocations

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