Open Budget Kenya

 

Spot Improvement XII - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 137,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

175

150

150

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 185,800,000.00

KES 185,800,000.00

2

2022

KES 0.00

KES 137,500,000.00

KES 137,500,000.00

3

2023

KES 0.00

KES 98,200,000.00

KES 98,200,000.00

4

2024

KES 0.00

KES 74,908,496.00

KES 74,908,496.00

Budgets