Open Budget Kenya

 

Spot Improvement XVI - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 259,180,769.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Spot Improvement XVI

No of Km Rehabilitated

4

1

1

Spot Improvement XVI

No of Km Rehabilitated


2025

4

2026

1

2027

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 259,180,769.00

2

2024

KES 75,000,000.00

3

2023

KES 245,460,000.00

4

2022

KES 164,750,000.00

5

2021

KES 73,000,000.00


Total Allocation KES 259,180,769.00

Total Allocation KES 75,000,000.00

Total Allocation KES 245,460,000.00

Total Allocation KES 164,750,000.00

Total Allocation KES 73,000,000.00
Changes in Allocations

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National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed: 1


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