Open Budget Kenya

 

Spot Improvement VI - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 75,747,102.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Spot Improvement VI

No of Km Improved

26

64

42

Spot Improvement VI

No of Km Improved


2025

26

2026

64

2027

42

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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No. of Km constructed: 1


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