Open Budget Kenya

 

Spot Improvement XI - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 217,572,829.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Spot Improvement

No of Km Constructed

6

4

7

Spot Improvement

No of Km Improved

6

6

7

Spot Improvement

No of Km Constructed


2025

6

2026

4

2027

7

Spot Improvement

No of Km Improved


2025

6

2026

6

2027

7

Previous Year Allocations

Num

Year

Total

1

2025

KES 217,572,829.00

2

2024

KES 316,408,145.00

3

2023

KES 637,980,000.00

4

2022

KES 341,500,000.00

5

2021

KES 585,600,000.00


Total Allocation KES 217,572,829.00

Total Allocation KES 316,408,145.00

Total Allocation KES 637,980,000.00

Total Allocation KES 341,500,000.00

Total Allocation KES 585,600,000.00
Changes in Allocations

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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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