Open Budget Kenya

 

Spot Improvement XII - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 8,280,125.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 8,280,125.00

2

2024

KES 74,908,496.00

3

2023

KES 98,200,000.00

4

2022

KES 137,500,000.00

5

2021

KES 185,800,000.00


Total Allocation KES 8,280,125.00

Total Allocation KES 74,908,496.00

Total Allocation KES 98,200,000.00

Total Allocation KES 137,500,000.00

Total Allocation KES 185,800,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Jctn C513- Gwa Karuri-Gura River

KES 0.00

2026

2

Gitige Pry Sch - Gacharu - Gatura Rd

KES 0.00

2026

3

Jn A2 (Ndarugo)-Bob Harris-Mangu Road

KES 0.00

2025

4

Jctn C513- Gwa Karuri-Gura River

KES 8,280,125.00

2025


2025 KES 8,280,125.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Spot Improvement XII

No of Km Improved

7

10

15

Spot Improvement XII

No of Km Improved


2025

7

2026

10

2027

15

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)