Spot Improvement XXIII - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 301,129,193.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 439,923,192.00 |
|
2 |
KES 301,129,193.00 |
|
3 |
KES 761,670,799.00 |
|
4 |
KES 909,600,000.00 |
|
5 |
KES 1,424,685,000.00 |
|
6 |
KES 1,888,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 34,863,003.00 |
2026 |
|
2 |
KES 2,842,910.00 |
2026 |
|
3 |
KES 27,117,632.00 |
2026 |
|
4 |
KES 29,622,803.00 |
2026 |
|
5 |
KES 21,149,508.00 |
2026 |
|
6 |
KES 17,618,595.00 |
2026 |
|
7 |
KES 29,831,878.00 |
2026 |
|
8 |
KES 28,394,097.00 |
2026 |
|
9 |
KES 40,306,024.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 113,874,973.00 |
2026 |
|
12 |
KES 94,301,769.00 |
2026 |
|
13 |
KES 0.00 |
2025 |
|
14 |
KES 2,589,361.00 |
2025 |
|
15 |
KES 52,821,824.00 |
2025 |
|
16 |
KES 24,699,110.00 |
2025 |
|
17 |
KES 40,471,281.00 |
2025 |
|
18 |
KES 0.00 |
2025 |
|
19 |
KES 0.00 |
2025 |
|
20 |
KES 0.00 |
2025 |
|
21 |
KES 65,101,359.00 |
2025 |
|
22 |
KES 0.00 |
2025 |
|
23 |
KES 0.00 |
2025 |
|
24 |
KES 0.00 |
2025 |
|
25 |
KES 27,171,282.00 |
2025 |
|
26 |
KES 24,114,281.00 |
2025 |
|
27 |
KES 1,587,685.00 |
2025 |
|
28 |
KES 0.00 |
2025 |
|
29 |
KES 0.00 |
2025 |
|
30 |
KES 25,861,732.00 |
2025 |
|
31 |
KES 0.00 |
2025 |
|
32 |
KES 36,711,278.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Spot Improvement XXIII |
No of Km Rehabilitated |
16 |
14 |
26 |
Spot Improvement XXIII
No of Km Rehabilitated
2025
16
2026
14
2027
26
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