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Spot Improvement XXX - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 173,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km rehabilitated

45

50

57

Spot Improvement Roads

No. of Km rehabilitated

2022

45

2023

50

2024

57

Previous Year Allocations

Num

Year

Total

1

2024

KES 7,825,478.00

2

2023

KES 60,000,000.00

3

2022

KES 173,500,000.00
2024
#1
Total Allocation KES 7,825,478.00
2023
#2
Total Allocation KES 60,000,000.00
2022
#3
Total Allocation KES 173,500,000.00
Changes in Allocations

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No. of Km constructed: 1

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