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Spot Improvement LI - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 192,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Spot Improvement LI

No. of KM Improved

50

-

-

Spot Improvement LI

No. of KM Improved

2024

50

2025

-

2026

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 16,560,250.00

2

2024

KES 192,000,000.00
2025
#1
Total Allocation KES 16,560,250.00
2024
#2
Total Allocation KES 192,000,000.00
Changes in Allocations

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No. of Km constructed: 1

KES 15,000,000.00

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