Spot Improvement XV - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 86,165,902.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 73,164,911.00 |
|
2 |
KES 86,165,902.00 |
|
3 |
KES 302,916,705.00 |
|
4 |
KES 282,690,000.00 |
|
5 |
KES 211,650,000.00 |
|
6 |
KES 230,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 1,871,816.00 |
2026 |
|
2 |
KES 4,431,869.00 |
2026 |
|
3 |
KES 33,350,000.00 |
2026 |
|
4 |
KES 33,511,226.00 |
2026 |
|
5 |
KES 0.00 |
2025 |
|
6 |
KES 8,073,214.00 |
2025 |
|
7 |
KES 0.00 |
2025 |
|
8 |
KES 0.00 |
2025 |
|
9 |
KES 27,600,415.00 |
2025 |
|
10 |
KES 50,492,273.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Spot Improvement |
No of Km Constructed |
2 |
4 |
6 |
Spot Improvement XV |
No of Km Improved |
6 |
7 |
10 |
Spot Improvement
No of Km Constructed
2025
2
2026
4
2027
6
Spot Improvement XV
No of Km Improved
2025
6
2026
7
2027
10
Related Projects
National Urban Transport Improvement Project (NUTRIP)
No. of Km constructed: 1
KES 161,535,893.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com