Open Budget Kenya

 

Spot Improvement XXIV - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 7,542,930.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Spot Improvement XXIV

No. of KM Improved

1

1.5

52

Spot Improvement XXIV

No. of KM Improved


2024

1

2025

1.5

2026

52

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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