Open Budget Kenya

 

Spot Improvement XIII - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 12,750,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

180

50

287

Spot Improvement Roads

No. of Km Maintained


2022

180

2023

50

2024

287

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,946,332.00

2

2024

KES 13,673,800.00

3

2023

KES 8,570,000.00

4

2022

KES 12,750,000.00

5

2021

KES 83,870,860.00


Total Allocation KES 2,946,332.00

Total Allocation KES 13,673,800.00

Total Allocation KES 8,570,000.00

Total Allocation KES 12,750,000.00

Total Allocation KES 83,870,860.00
Changes in Allocations

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No. of Km constructed: 1


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