Open Budget Kenya

 

Spot Improvement VIII - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 69,220,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement VII

No. of Km maintained

45

45

45

Spot Improvement VII

No. of Km maintained


2023

45

2024

45

2025

45

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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