Open Budget Kenya

 

Spot Improvement XX - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 220,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Road Rehabilitated

No. of Km rehabilitated

17

-

-

Road rehabilitated

No.of Km rehabilitated

95

-

-

Road Rehabilitated

No. of Km rehabilitated


2021

17

2022

-

2023

-

Road rehabilitated

No.of Km rehabilitated


2021

95

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 16,839,847.00

2

2023

KES 10,000,000.00

3

2022

KES 93,500,000.00

4

2021

KES 220,000,000.00


Total Allocation KES 16,839,847.00

Total Allocation KES 10,000,000.00

Total Allocation KES 93,500,000.00

Total Allocation KES 220,000,000.00
Changes in Allocations

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