Open Budget Kenya

 

Spot Improvement XXVIII - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 127,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km Maintained

160

160

160

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 490,000,000.00

KES 490,000,000.00

2

2022

KES 0.00

KES 127,500,000.00

KES 127,500,000.00

3

2023

KES 0.00

KES 34,640,000.00

KES 34,640,000.00

4

2024

KES 0.00

KES 51,501,272.00

KES 51,501,272.00

Budgets