Open Budget Kenya

 

Spot Improvement Works - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 51,015,563.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 105,035,235.00

2

2025

KES 51,015,563.00

3

2024

KES 97,000,000.00

4

2023

KES 230,610,000.00

5

2022

KES 102,000,000.00

6

2021

KES 50,000,000.00


Total Allocation KES 105,035,235.00

Total Allocation KES 51,015,563.00

Total Allocation KES 97,000,000.00

Total Allocation KES 230,610,000.00

Total Allocation KES 102,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Elben- Mansa

KES 0.00

2026

2

Mansa- Ogorale

KES 0.00

2026

3

RWC567 Maili Kumi-Subuku-Sipala-Shamata-Kaka-Kariamu- Warukira-Shamata

KES 80,035,235.00

2026

4

Nairutia- Kamiruri

KES 25,000,000.00

2026

5

Elben- Mansa

KES 8,280,125.00

2025

6

Mansa- Ogorale

KES 8,280,125.00

2025

7

RWC567 Maili Kumi-Subuku-Sipala-Shamata-Kaka-Kariamu- Warukira-Shamata

KES 34,455,313.00

2025

8

Nairutia- Kamiruri

KES 0.00

2025


2026 KES 0.00

2026 KES 0.00

2026 KES 25,000,000.00

2025 KES 8,280,125.00

2025 KES 8,280,125.00

2025 KES 0.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Spot Improvement Works

No of Km Rehabilitated

2

2

2

Spot Improvement Works

No of Km Rehabilitated


2025

2

2026

2

2027

2

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)