Open Budget Kenya

 

Spot Improvement XXVIII - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 92,635,438.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Spot Improvement XXVIII

No of Km Improved

31

35

-

Spot Improvement XXVIII

No of Km Improved


2025

31

2026

35

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 92,635,438.00

2

2024

KES 51,501,272.00

3

2023

KES 34,640,000.00

4

2022

KES 127,500,000.00

5

2021

KES 490,000,000.00


Total Allocation KES 92,635,438.00

Total Allocation KES 51,501,272.00

Total Allocation KES 34,640,000.00

Total Allocation KES 127,500,000.00

Total Allocation KES 490,000,000.00
Changes in Allocations

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No. of Km constructed: 1


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