Open Budget Kenya

 

SPOT IMPROVEMENT IV - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 15,772,483.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Spot Improvement IV

No of Km Rehabilitated

0.5

-

-

Spot Improvement IV

No of Km Rehabilitated


2025

0.5

2026

-

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 15,772,483.00

2

2024

KES 16,631,797.00

3

2023

KES 215,740,000.00

4

2022

KES 127,500,000.00

5

2021

KES 75,000,000.00


Total Allocation KES 15,772,483.00

Total Allocation KES 16,631,797.00

Total Allocation KES 215,740,000.00

Total Allocation KES 127,500,000.00

Total Allocation KES 75,000,000.00
Changes in Allocations

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No. of Km constructed: 1


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Kenya Transport Sector Support Programme

No. of Km constructed: 2


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(2025)

National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed: 1


KES 161,535,893.00

(2025)

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