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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Road Rehabilitated

No of Km Maintained

17

32

78

Spot Improvement Roads

No. of Km Maintained

100

300

250

Road Rehabilitated

No of Km Maintained


2022

17

2023

32

2024

78

Spot Improvement Roads

No. of Km Maintained


2022

100

2023

300

2024

250

Previous Year Allocations

Num

Year

Total

1

2025

KES 61,243,268.00

2

2024

KES 95,664,629.00

3

2023

KES 95,050,000.00

4

2022

KES 144,250,000.00

5

2021

KES 410,000,000.00


Total Allocation KES 61,243,268.00

Total Allocation KES 95,664,629.00

Total Allocation KES 95,050,000.00

Total Allocation KES 144,250,000.00

Total Allocation KES 410,000,000.00
Changes in Allocations

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Related Projects
Nuno-Modogashi Road

No of Km Constructed: 2


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(2022)

Mombasa Port Area Roads Development project

No. of Km constructed: 4


KES 50,000,000.00

(2022)

Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 50,000,000.00

(2022)

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