Open Budget Kenya

 

Spot Improvement XXVI - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 289,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

Spot Improvement Roads

34

29

29

Spot Improvement Roads

Spot Improvement Roads


2022

34

2023

29

2024

29

Previous Year Allocations

Num

Year

Total

1

2024

KES 9,707,633.00

2

2023

KES 1,770,000.00

3

2022

KES 289,000,000.00

4

2021

KES 517,446,561.00


Total Allocation KES 9,707,633.00

Total Allocation KES 1,770,000.00

Total Allocation KES 289,000,000.00

Total Allocation KES 517,446,561.00
Changes in Allocations

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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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