Open Budget Kenya

 

Spot Improvement - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 71,504,857.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 144,544,491.00

2

2025

KES 71,504,857.00

3

2024

KES 260,320,632.00

4

2023

KES 222,940,000.00

5

2022

KES 232,750,000.00

6

2021

KES 175,000,000.00


Total Allocation KES 144,544,491.00

Total Allocation KES 71,504,857.00

Total Allocation KES 260,320,632.00

Total Allocation KES 222,940,000.00

Total Allocation KES 232,750,000.00

Total Allocation KES 175,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Mayanja - Bisunu - Sirisia

KES 50,950,493.00

2026

2

A2 Wa Kairu - Jacaranda

KES 2,240,520.00

2026

3

Axle Load Monitoring, Traffic Census and Road Safety

KES 15,000,000.00

2026

4

Environmental Sustainability

KES 60,000,000.00

2026

5

Jncn C66 (Kirasha) - Sulmac - Karati

KES 16,353,478.00

2026

6

Mayanja - Bisunu - Sirisia

KES 46,406,406.00

2025

7

A2 Wa Kairu - Jacaranda

KES 10,203,480.00

2025

8

Axle Load Monitoring, Traffic Census and Road Safety

KES 0.00

2025

9

Environmental Sustainability

KES 0.00

2025

10

Jncn C66 (Kirasha) - Sulmac - Karati

KES 14,894,971.00

2025


2026 KES 50,950,493.00

2026 KES 2,240,520.00

2026 KES 60,000,000.00

2026 KES 16,353,478.00

2025 KES 46,406,406.00

2025 KES 10,203,480.00

2025 KES 14,894,971.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Spot Improvement

No of Km Rehabilitated

10

7

9

Spot Improvement

No of Km Rehabilitated


2025

10

2026

7

2027

9

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)