Open Budget Kenya

 

Spot Improvement XXV - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 136,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

160

160

160

Spot Improvement Roads

No. of Km Maintained


2022

160

2023

160

2024

160

Previous Year Allocations

Num

Year

Total

1

2022

KES 136,000,000.00

2

2021

KES 846,000,000.00


Total Allocation KES 136,000,000.00

Total Allocation KES 846,000,000.00
Changes in Allocations

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Related Projects
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No of Km Constructed: 2


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Mombasa Port Area Roads Development project

No. of Km constructed: 4


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Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 50,000,000.00

(2022)

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