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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 17,316,915.00

2

2025

KES 15,772,483.00

3

2024

KES 16,631,797.00

4

2023

KES 215,740,000.00

5

2022

KES 127,500,000.00

6

2021

KES 75,000,000.00


Total Allocation KES 17,316,915.00

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

Project Items

Num

Project

Amount

Year

1

Emining - Saos

KES 17,316,915.00

2026

2

Emining - Saos

KES 15,772,483.00

2025


2026 KES 17,316,915.00

2025 KES 15,772,483.00

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

-

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)