Open Budget Kenya

 

Spot Improvement XXVIII - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 51,501,272.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Spot Improvement XXVIII

No. of KM Improved

18

31

29

Spot Improvement XXVIII

No. of KM Improved


2024

18

2025

31

2026

29

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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