Open Budget Kenya

 

Spot Improvement XIII - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 2,946,332.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Spot Improvement XIII

No of Km Improved

1

-

-

Spot Improvement XIII

No of Km Improved


2025

1

2026

-

2027

-

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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