Open Budget Kenya

 

Spot Improvement IX - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 340,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement IX

No. of Km constructed

99

114

120

Spot Improvement IX

No. of Km maintained

68

74

122

Spot Improvement IX

No. of Km constructed


2023

99

2024

114

2025

120

Spot Improvement IX

No. of Km maintained


2023

68

2024

74

2025

122

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 63,000,000.00

(2023)

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