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Spot Improvement XXXII - 2022

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 873,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Spot Improvement Roads

No. of Km rehabilitated

40

45

50

Spot Improvement XXXII

No of km Improved

175

175

100

Spot Improvement Roads

No. of Km rehabilitated

2022

40

2023

45

2024

50

Spot Improvement XXXII

No of km Improved

2022

175

2023

175

2024

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 27,000,000.00

2

2023

KES 40,000,000.00

3

2022

KES 873,000,000.00
2024
#1
Total Allocation KES 27,000,000.00
2023
#2
Total Allocation KES 40,000,000.00
2022
#3
Total Allocation KES 873,000,000.00
Changes in Allocations

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No. of Km constructed: 1

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