Open Budget Kenya

 

Spot Improvement XXIV - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 347,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

350

333

333

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,155,000,000.00

KES 1,155,000,000.00

2

2022

KES 0.00

KES 347,500,000.00

KES 347,500,000.00

3

2023

KES 0.00

KES 25,850,000.00

KES 25,850,000.00

4

2024

KES 0.00

KES 7,542,930.00

KES 7,542,930.00

Budgets