Open Budget Kenya

 

Spot Improvement XXIII - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 1,888,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Road Rehabilitated

No. of Km rehabilitated

96

-

-

Road rehabilitated

No.of Km rehabilitated

607

-

-

Road Rehabilitated

No. of Km rehabilitated


2021

96

2022

-

2023

-

Road rehabilitated

No.of Km rehabilitated


2021

607

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 301,129,193.00

2

2024

KES 761,670,799.00

3

2023

KES 909,600,000.00

4

2022

KES 1,424,685,000.00

5

2021

KES 1,888,000,000.00


Total Allocation KES 301,129,193.00

Total Allocation KES 761,670,799.00

Total Allocation KES 909,600,000.00

Total Allocation KES 1,424,685,000.00

Total Allocation KES 1,888,000,000.00
Changes in Allocations

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No. of Km constructed: 1


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