Open Budget Kenya

 

Spot Improvement XXVIII - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 490,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Road rehabilitated

No.of Km rehabilitated

70

-

-

Road rehabilitated

No.of Km rehabilitated


2021

70

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 92,635,438.00

2

2024

KES 51,501,272.00

3

2023

KES 34,640,000.00

4

2022

KES 127,500,000.00

5

2021

KES 490,000,000.00


Total Allocation KES 92,635,438.00

Total Allocation KES 51,501,272.00

Total Allocation KES 34,640,000.00

Total Allocation KES 127,500,000.00

Total Allocation KES 490,000,000.00
Changes in Allocations

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