Open Budget Kenya

 

Construction of Makupa Causeway - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 30,815,550.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 225,553,488.00

2

2025

KES 30,815,550.00

3

2024

KES 20,000,000.00

4

2023

KES 40,000,000.00

5

2022

KES 150,000,000.00

6

2021

KES 300,000,000.00


Total Allocation KES 225,553,488.00

Total Allocation KES 30,815,550.00

Total Allocation KES 20,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 300,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Makupa Causeway

KES 225,553,488.00

2026

2

Construction of Makupa Causeway

KES 30,815,550.00

2025


2026 KES 225,553,488.00

2025 KES 30,815,550.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Makupa Causeway

% completion

100

-

-

Makupa Causeway

% completion


2025

100

2026

-

2027

-

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)