Open Budget Kenya

 

Spot Improvement XV - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 302,916,705.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Road Improvement Services

No. of Km Improved

45

60

50

Spot Improvement XV

No. of KM Improved

6

6

7

Road Improvement Services

No. of Km Improved


2024

45

2025

60

2026

50

Spot Improvement XV

No. of KM Improved


2024

6

2025

6

2026

7

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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