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)

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

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

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No. of Km constructed: 1


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