Open Budget Kenya

 

Improvement of Roads in Mt. Kenya and Arberdare National Park - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 11,040,166.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 139,000,000.00

2

2025

KES 11,040,166.00

3

2024

KES 25,000,000.00

4

2023

KES 25,000,000.00

5

2022

KES 52,000,000.00

6

2021

KES 228,643,005.00


Total Allocation KES 139,000,000.00

Total Allocation KES 11,040,166.00

Total Allocation KES 25,000,000.00

Total Allocation KES 25,000,000.00

Total Allocation KES 52,000,000.00

Total Allocation KES 228,643,005.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Improvement of Roads in Mt. Kenya and Arberdare National Park

KES 139,000,000.00

2026

2

Improvement of Roads in Mt. Kenya and Arberdare National Park

KES 11,040,166.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Mt Kenya Arberdare National Park Roads

No of Km Improved

10

10

10

Mt Kenya Arberdare National Park Roads

No of Km Improved


2025

10

2026

10

2027

10

Related Projects
Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 163,893,142.00

(2025)

Kenya Transport Sector Support Programme

No. of Km constructed: 2


KES 90,575,657.00

(2025)

National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed: 1


KES 161,535,893.00

(2025)