Open Budget Kenya

 

Spot Improvement IX - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 45,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Road Rehabilitated

No. of km rehabilitated

76

99

114

Spot Improvement Roads

No. of Km Maintained

150

208

275

Road Rehabilitated

No. of km rehabilitated


2022

76

2023

99

2024

114

Spot Improvement Roads

No. of Km Maintained


2022

150

2023

208

2024

275

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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Related Projects
Nuno-Modogashi Road

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(2022)

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No. of Km constructed: 4


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(2022)

Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 50,000,000.00

(2022)

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