Open Budget Kenya

 

Spot Improvement XXVI - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 1,770,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement XXVI

No. of Km maintained

10

12

15

Spot Improvement XXVI

No. of Km maintained


2023

10

2024

12

2025

15

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: 1


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