Open Budget Kenya

 

Spot Improvement XXI - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 390,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Road Rehabilitated

No. of Km rehabilitated

39

-

-

Road rehabilitated

No.of Km rehabilitated

195

-

-

Road Rehabilitated

No. of Km rehabilitated


2021

39

2022

-

2023

-

Road rehabilitated

No.of Km rehabilitated


2021

195

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 5,000,000.00

2

2023

KES 0.00

3

2022

KES 127,500,000.00

4

2021

KES 390,000,000.00


Total Allocation KES 5,000,000.00

Total Allocation KES 0.00

Total Allocation KES 127,500,000.00

Total Allocation KES 390,000,000.00
Changes in Allocations

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