Open Budget Kenya

 

Spot Improvement XXIII - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 1,424,685,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

177

173

188

Spot Improvement Roads

No. of Km Maintained


2022

177

2023

173

2024

188

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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