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)

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

Previous Year Allocations

Num

Year

Total

1

2025

KES 71,504,857.00

2

2024

KES 260,320,632.00

3

2023

KES 222,940,000.00

4

2022

KES 232,750,000.00

5

2021

KES 175,000,000.00


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

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National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed: 1


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(2025)

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