Open Budget Kenya

 

Spot Improvement XIV - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 95,664,629.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Spot Improvement XIV

No. of KM Improved

47

57

79

Spot Improvement XIV

No. of KM Improved


2024

47

2025

57

2026

79

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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