Open Budget Kenya

 

Spot Improvement XVI - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 73,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Road rehabilitated

No.of Km rehabilitated

37

30

30

Road rehabilitated

No.of Km rehabilitated


2021

37

2022

30

2023

30

Previous Year Allocations

Num

Year

Total

1

2025

KES 259,180,769.00

2

2024

KES 75,000,000.00

3

2023

KES 245,460,000.00

4

2022

KES 164,750,000.00

5

2021

KES 73,000,000.00


Total Allocation KES 259,180,769.00

Total Allocation KES 75,000,000.00

Total Allocation KES 245,460,000.00

Total Allocation KES 164,750,000.00

Total Allocation KES 73,000,000.00
Changes in Allocations

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