Open Budget Kenya

 

Spot Improvement XXIII - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 909,600,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement XXIII

No. of Km maintained

275

455

432

Spot Improvement XXIII

No. of Km maintained


2023

275

2024

455

2025

432

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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