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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

36

45

60

Spot Improvement Roads

No. of Km Maintained


2022

36

2023

45

2024

60

Previous Year Allocations

Num

Year

Total

1

2025

KES 25,839,036.00

2

2024

KES 50,979,157.00

3

2023

KES 69,220,000.00

4

2022

KES 76,500,000.00

5

2021

KES 85,280,000.00


Total Allocation KES 25,839,036.00

Total Allocation KES 50,979,157.00

Total Allocation KES 69,220,000.00

Total Allocation KES 76,500,000.00

Total Allocation KES 85,280,000.00
Changes in Allocations

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No. of Km constructed: 1


KES 50,000,000.00

(2022)

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