Open Budget Kenya

 

Spot Improvement XVI - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 164,750,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

215

50

-

Spot Improvement Roads

No. of Km Maintained


2022

215

2023

50

2024

-

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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No. of Km constructed: 1


KES 50,000,000.00

(2022)

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