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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

110

95

90

Spot Improvement Roads

No. of Km Maintained


2022

110

2023

95

2024

90

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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No. of Km constructed: 1


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(2022)

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