Open Budget Kenya

 

Spot Improvement XI - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 316,408,145.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Road Improvement Services

No. of Km Improved

135

-

-

Spot Improvement XI

No of Km Rehabilitated

8

6

6

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