Open Budget Kenya

 

Spot Improvement XI - 2026

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 111,552,691.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Spot Improvement XI

No of Km Improved

2.5

3.5

1.5

Spot Improvement XI

No of Km Improved


2026

2.5

2027

3.5

2028

1.5

Previous Year Allocations

Num

Year

Total

1

2026

KES 111,552,691.00

2

2025

KES 217,572,829.00

3

2024

KES 316,408,145.00

4

2023

KES 637,980,000.00

5

2022

KES 341,500,000.00

6

2021

KES 585,600,000.00


Total Allocation KES 111,552,691.00

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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