Open Budget Kenya

 

Spot Improvement XXII - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 11,584,458.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Spot Improvement XXII

No. of KM Improved

5

9.5

9.5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 890,000,000.00

KES 890,000,000.00

2

2022

KES 0.00

KES 272,000,000.00

KES 272,000,000.00

3

2023

KES 0.00

KES 14,770,000.00

KES 14,770,000.00

4

2024

KES 0.00

KES 11,584,458.00

KES 11,584,458.00

Budgets