Open Budget Kenya

 

Spot Improvement VIII - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 76,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

36

60

60

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 85,280,000.00

KES 85,280,000.00

2

2022

KES 0.00

KES 76,500,000.00

KES 76,500,000.00

3

2023

KES 0.00

KES 69,220,000.00

KES 69,220,000.00

4

2024

KES 0.00

KES 50,979,157.00

KES 50,979,157.00

Budgets