Open Budget Kenya

 

Spot Improvement XI - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 585,600,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Road Rehabilitated

No. of km rehabilitated

252

152

188

Road rehabilitated

No.of Km rehabilitated

252

152

188

Road Rehabilitated

No. of km rehabilitated


2021

252

2022

152

2023

188

Road rehabilitated

No.of Km rehabilitated


2021

252

2022

152

2023

188

Previous Year Allocations

Num

Year

Total

1

2025

KES 217,572,829.00

2

2024

KES 316,408,145.00

3

2023

KES 637,980,000.00

4

2022

KES 341,500,000.00

5

2021

KES 585,600,000.00


Total Allocation KES 217,572,829.00

Total Allocation KES 316,408,145.00

Total Allocation KES 637,980,000.00

Total Allocation KES 341,500,000.00

Total Allocation KES 585,600,000.00
Changes in Allocations

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Related Projects
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No. of Km constructed: 1


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(2021)

Mombasa Port Area Roads Development project

No. of Km constructed: -


KES 50,000,000.00

(2021)

Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 50,000,000.00

(2021)

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