Open Budget Kenya

 

Spot Improvement VIII - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 50,979,157.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Spot Improvement VIII

No. of KM Improved

25

36

42

Spot Improvement VIII

No. of KM Improved


2024

25

2025

36

2026

42

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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