Open Budget Kenya

 

Spot Improvement XIV - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 144,250,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Road Rehabilitated

No of Km Maintained

17

78

78

Spot Improvement Roads

No. of Km Maintained

100

250

250

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 410,000,000.00

KES 410,000,000.00

2

2022

KES 0.00

KES 144,250,000.00

KES 144,250,000.00

3

2023

KES 0.00

KES 95,050,000.00

KES 95,050,000.00

4

2024

KES 0.00

KES 95,664,629.00

KES 95,664,629.00

Budgets