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Spot Improvement VII - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

90

86

103

Spot Improvement Roads

No. of Km Maintained

2022

90

2023

86

2024

103

Previous Year Allocations

Num

Year

Total

1

2022

KES 10,000,000.00

2

2021

KES 30,000,000.00
2022
#1
Total Allocation KES 10,000,000.00
2021
#2
Total Allocation KES 30,000,000.00
Changes in Allocations

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Mombasa Port Area Roads Development project

No. of Km constructed: 4

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(2022)

Northern Corridor Transport Improvement Project

No. of Km constructed: 1

KES 50,000,000.00

(2022)

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