Open Budget Kenya

 

Spot Improvement XX - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 16,839,847.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Spot Improvement XX

No. of KM Improved

8

11

14

Spot Improvement XX

No. of KM Improved


2024

8

2025

11

2026

14

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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