Open Budget Kenya

 

Spot Improvement XXIII - 2026

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 439,923,192.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Spot Improvement XXIII

No of Km Improved

11

10

14

Spot Improvement XXIII

No of Km Improved


2026

11

2027

10

2028

14

Previous Year Allocations

Num

Year

Total

1

2026

KES 439,923,192.00

2

2025

KES 301,129,193.00

3

2024

KES 761,670,799.00

4

2023

KES 909,600,000.00

5

2022

KES 1,424,685,000.00

6

2021

KES 1,888,000,000.00


Total Allocation KES 439,923,192.00

Total Allocation KES 301,129,193.00

Total Allocation KES 761,670,799.00

Total Allocation KES 909,600,000.00

Total Allocation KES 1,424,685,000.00

Total Allocation KES 1,888,000,000.00
Changes in Allocations

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