Open Budget Kenya

 

Spot Improvement XXIV - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 25,850,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement XXIV

No. of Km maintained

10

12

12

Spot Improvement XXIV

No. of Km maintained


2023

10

2024

12

2025

12

Previous Year Allocations

Num

Year

Total

1

2024

KES 7,542,930.00

2

2023

KES 25,850,000.00

3

2022

KES 347,500,000.00

4

2021

KES 1,155,000,000.00


Total Allocation KES 7,542,930.00

Total Allocation KES 25,850,000.00

Total Allocation KES 347,500,000.00

Total Allocation KES 1,155,000,000.00
Changes in Allocations

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