Open Budget Kenya

 

National Urban Transport Improvement Project (NUTRIP) - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 540,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

National Urban Roads

No. of Km constructed

4

10

5

Training and capacity building

No. of workshops held/conducted

6

6

7

National Urban Roads

No. of Km constructed


2023

4

2024

10

2025

5

Training and capacity building

No. of workshops held/conducted


2023

6

2024

6

2025

7

Previous Year Allocations

Num

Year

Total

1

2025

KES 161,535,893.00

2

2024

KES 320,000,000.00

3

2023

KES 540,000,000.00

4

2022

KES 272,286,599.00

5

2021

KES 720,000,000.00


Total Allocation KES 161,535,893.00

Total Allocation KES 320,000,000.00

Total Allocation KES 540,000,000.00

Total Allocation KES 272,286,599.00

Total Allocation KES 720,000,000.00
Changes in Allocations

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No. of Km constructed: 1


KES 63,000,000.00

(2023)

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