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Spot Improvement XXXVII - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 275,107,717.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Spot Improvement XXXVII

No. of KM Improved

20

28

32

Spot Improvement XXXVII

No. of KM Improved

2024

20

2025

28

2026

32

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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