Open Budget Kenya

 

Spot Improvement XLI - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 38,254,175.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 28,000,000.00

2

2025

KES 38,254,175.00

3

2024

KES 62,000,000.00

4

2023

KES 0.00


Total Allocation KES 28,000,000.00

Total Allocation KES 38,254,175.00

Total Allocation KES 62,000,000.00

Total Allocation KES 0.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Njabini-Sasumua Dam

KES 0.00

2026

2

Junct Kamulalani-Kalata Mkt-Kalata/Kathama Drift

KES 28,000,000.00

2026

3

Njabini-Sasumua Dam

KES 38,254,175.00

2025

4

Junct Kamulalani-Kalata Mkt-Kalata/Kathama Drift

KES 0.00

2025

5

Kianjiru-Kagaa-Githiururi

KES 0.00

2025

6

Kiamutithi-Ngorano-Kathata

KES 0.00

2025

7

Muthigi-Kithindi-Mburi

KES 0.00

2025


2026 KES 0.00

2025 KES 38,254,175.00

2025 KES 0.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Spot Improvement XLI

No of Km Improved

23

-

-

Spot Improvement XLI

No of Km Improved


2025

23

2026

-

2027

-

Related Projects
Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 163,893,142.00

(2025)

Kenya Transport Sector Support Programme

No. of Km constructed: 2


KES 90,575,657.00

(2025)

National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed: 1


KES 161,535,893.00

(2025)