Open Budget Kenya

 

Spot Improvement XIV - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 61,243,268.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Spot Improvement XIV

No of Km Improved

1.5

2

4

Spot Improvement XIV

No of Km Improved


2025

1.5

2026

2

2027

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 61,243,268.00

2

2024

KES 95,664,629.00

3

2023

KES 95,050,000.00

4

2022

KES 144,250,000.00

5

2021

KES 410,000,000.00


Total Allocation KES 61,243,268.00

Total Allocation KES 95,664,629.00

Total Allocation KES 95,050,000.00

Total Allocation KES 144,250,000.00

Total Allocation KES 410,000,000.00
Changes in Allocations

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National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed: 1


KES 161,535,893.00

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