Open Budget Kenya

 

Spot Improvement XXVIII - 2026

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 169,814,881.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Spot Improvement XXVIII

No of Km Improved

5

5

5.5

Spot Improvement XXVIII

No of Km Improved


2026

5

2027

5

2028

5.5

Previous Year Allocations

Num

Year

Total

1

2026

KES 169,814,881.00

2

2025

KES 92,635,438.00

3

2024

KES 51,501,272.00

4

2023

KES 34,640,000.00

5

2022

KES 127,500,000.00

6

2021

KES 490,000,000.00


Total Allocation KES 169,814,881.00

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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