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Spot Improvement XXXVII - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 1,010,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Spot Improvement XXXVII

No. of Km maintained

100

-

-

Spot Improvement XXXVII

No. of Km maintained

2023

100

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 188,714,444.00

2

2024

KES 275,107,717.00

3

2023

KES 1,010,000,000.00
2025
#1
Total Allocation KES 188,714,444.00
2024
#2
Total Allocation KES 275,107,717.00
2023
#3
Total Allocation KES 1,010,000,000.00
Changes in Allocations

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(2023)

Northern Corridor Transport Improvement Project

No. of Km constructed: 1

KES 63,000,000.00

(2023)

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