Open Budget Kenya

 

Spot Improvement XI - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 637,980,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement XI

No. of Km constructed

120

135

130

Spot Improvement XI

No. of Km maintained

127

252

176

Spot Improvement XI

No. of Km constructed


2023

120

2024

135

2025

130

Spot Improvement XI

No. of Km maintained


2023

127

2024

252

2025

176

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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Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 63,000,000.00

(2023)

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