Open Budget Kenya

 

Spot Improvement IX - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 153,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Road Rehabilitated

No. of km rehabilitated

76

99

114

Road rehabilitated

No.of Km rehabilitated

76

99

113

Road Rehabilitated

No. of km rehabilitated


2021

76

2022

99

2023

114

Road rehabilitated

No.of Km rehabilitated


2021

76

2022

99

2023

113

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,135,017.00

2

2024

KES 105,335,188.00

3

2023

KES 340,000,000.00

4

2022

KES 45,000,000.00

5

2021

KES 153,000,000.00


Total Allocation KES 100,135,017.00

Total Allocation KES 105,335,188.00

Total Allocation KES 340,000,000.00

Total Allocation KES 45,000,000.00

Total Allocation KES 153,000,000.00
Changes in Allocations

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No. of Km constructed: 1


KES 50,000,000.00

(2021)

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