Open Budget Kenya

 

Spot Improvement XV - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 211,650,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Road Rehabilitated

No of Km Maintained

11

41

45

Spot Improvement Roads

No. of Km Maintained

249

240

260

Road Rehabilitated

No of Km Maintained


2022

11

2023

41

2024

45

Spot Improvement Roads

No. of Km Maintained


2022

249

2023

240

2024

260

Previous Year Allocations

Num

Year

Total

1

2025

KES 86,165,902.00

2

2024

KES 302,916,705.00

3

2023

KES 282,690,000.00

4

2022

KES 211,650,000.00

5

2021

KES 230,000,000.00


Total Allocation KES 86,165,902.00

Total Allocation KES 302,916,705.00

Total Allocation KES 282,690,000.00

Total Allocation KES 211,650,000.00

Total Allocation KES 230,000,000.00
Changes in Allocations

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Related Projects
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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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