Open Budget Kenya

 

Spot Improvement XI - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 341,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

450

590

590

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 585,600,000.00

KES 585,600,000.00

2

2022

KES 0.00

KES 341,500,000.00

KES 341,500,000.00

3

2023

KES 0.00

KES 637,980,000.00

KES 637,980,000.00

4

2024

KES 0.00

KES 316,408,145.00

KES 316,408,145.00

Budgets