Open Budget Kenya

 

Spot Improvement XXIII - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 301,129,193.00 (D)

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

Previous Year Allocations

Num

Year

Total

1

2025

KES 301,129,193.00

2

2024

KES 761,670,799.00

3

2023

KES 909,600,000.00

4

2022

KES 1,424,685,000.00

5

2021

KES 1,888,000,000.00


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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No. of Km constructed: 1


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