Open Budget Kenya

 

Spot Improvement IX - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 100,135,017.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Spot Improvement

No of Km Constructed

1.5

1.5

2

Spot Improvement IX

No of Km Improved

68

70

50

Spot Improvement

No of Km Constructed


2025

1.5

2026

1.5

2027

2

Spot Improvement IX

No of Km Improved


2025

68

2026

70

2027

50

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,135,017.00

2

2024

KES 105,335,188.00

3

2023

KES 340,000,000.00

4

2022

KES 45,000,000.00

5

2021

KES 153,000,000.00


Total Allocation KES 100,135,017.00

Total Allocation KES 105,335,188.00

Total Allocation KES 340,000,000.00

Total Allocation KES 45,000,000.00

Total Allocation KES 153,000,000.00
Changes in Allocations

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National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed: 1


KES 161,535,893.00

(2025)

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