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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Road Improvement Services

No. of Km Improved

135

130

-

Spot Improvement XI

No of Km Rehabilitated

8

9

6

Road Improvement Services

No. of Km Improved


2024

135

2025

130

2026

-

Spot Improvement XI

No of Km Rehabilitated


2024

8

2025

9

2026

6

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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