Open Budget Kenya

 

Upgrading of Inner Core Estate Access Roads - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 61,666,865.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 45,136,831.00

2

2025

KES 61,666,865.00

3

2024

KES 80,000,000.00

4

2023

KES 110,000,000.00

5

2022

KES 60,000,000.00

6

2021

KES 100,000,000.00


Total Allocation KES 45,136,831.00

Total Allocation KES 61,666,865.00

Total Allocation KES 80,000,000.00

Total Allocation KES 110,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Upgrading of Inner Core Estate Access Roads

KES 45,136,831.00

2026

2

Upgrading of Inner Core Estate Access Roads

KES 61,666,865.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Inner Core Estate Access Roads

No of Km Constructed

2

1

0.5

Inner Core Estate Access Roads

No of Km Constructed


2025

2

2026

1

2027

0.5

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)