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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Spot Improvement XXII

No. of KM Improved

5

8.5

9.5

Spot Improvement XXII

No. of KM Improved


2024

5

2025

8.5

2026

9.5

Previous Year Allocations

Num

Year

Total

1

2024

KES 11,584,458.00

2

2023

KES 14,770,000.00

3

2022

KES 272,000,000.00

4

2021

KES 890,000,000.00


Total Allocation KES 11,584,458.00

Total Allocation KES 14,770,000.00

Total Allocation KES 272,000,000.00

Total Allocation KES 890,000,000.00
Changes in Allocations

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