Open Budget Kenya

 

Spot Improvement Interventions - 2026

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 46,780,623.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Spot Improvement Interventions

No of Km Constructed

70

2

-

Spot Improvement Interventions

No of Km Improved

256

5

-

Spot Improvement Interventions

No of Km Constructed


2026

70

2027

2

2028

-

Spot Improvement Interventions

No of Km Improved


2026

256

2027

5

2028

-

Previous Year Allocations

Num

Year

Total

1

2026

KES 46,780,623.00

2

2025

KES 84,282,705.00

3

2024

KES 144,041,528.00

4

2023

KES 111,740,000.00

5

2022

KES 97,750,000.00

6

2021

KES 135,000,000.00


Total Allocation KES 46,780,623.00

Total Allocation KES 84,282,705.00

Total Allocation KES 144,041,528.00

Total Allocation KES 111,740,000.00

Total Allocation KES 97,750,000.00

Total Allocation KES 135,000,000.00
Changes in Allocations

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