Open Budget Kenya

 

Spot Improvement XXIX - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 119,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No of Km Maintained

50

55

65

Spot Improvement Roads

No. of Km Maintained

120

140

140

Spot Improvement Roads

No of Km Maintained


2022

50

2023

55

2024

65

Spot Improvement Roads

No. of Km Maintained


2022

120

2023

140

2024

140

Previous Year Allocations

Num

Year

Total

1

2025

KES 28,280,125.00

2

2024

KES 10,000,000.00

3

2022

KES 119,000,000.00

4

2021

KES 890,000,000.00


Total Allocation KES 28,280,125.00

Total Allocation KES 10,000,000.00

Total Allocation KES 119,000,000.00

Total Allocation KES 890,000,000.00
Changes in Allocations

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No. of Km constructed: 4


KES 50,000,000.00

(2022)

Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 50,000,000.00

(2022)

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