Open Budget Kenya

 

Spot Improvement XX - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 93,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

110

90

90

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 220,000,000.00

KES 220,000,000.00

2

2022

KES 0.00

KES 93,500,000.00

KES 93,500,000.00

3

2023

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

4

2024

KES 0.00

KES 16,839,847.00

KES 16,839,847.00

Budgets