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Spot Improvement XXV - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 846,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Road rehabilitated

No.of Km rehabilitated

488

-

-

Road rehabilitated

No.of Km rehabilitated

2021

488

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2022

KES 136,000,000.00

2

2021

KES 846,000,000.00
2022
#1
Total Allocation KES 136,000,000.00
2021
#2
Total Allocation KES 846,000,000.00
Changes in Allocations

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(2021)

Mombasa Port Area Roads Development project

No. of Km constructed: -

KES 50,000,000.00

(2021)

Northern Corridor Transport Improvement Project

No. of Km constructed: 1

KES 50,000,000.00

(2021)

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