Open Budget Kenya

 

Spot Improvement XV - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 282,690,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement XV

No. of Km constructed

41

45

60

Spot Improvement XV

No. of Km maintained

108

93

94

Spot Improvement XV

No. of Km constructed


2023

41

2024

45

2025

60

Spot Improvement XV

No. of Km maintained


2023

108

2024

93

2025

94

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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Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 63,000,000.00

(2023)

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