Open Budget Kenya

 

Spot Improvement XLV - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 25,861,732.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 25,861,732.00

2

2024

KES 26,642,541.00

3

2023

KES 0.00


Total Allocation KES 25,861,732.00

Total Allocation KES 26,642,541.00

Total Allocation KES 0.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Lanet - Umoja II Access Roads

KES 0.00

2026

2

Lanet - Umoja II Access Roads

KES 25,861,732.00

2025


2025 KES 25,861,732.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Spot Improvement

No of Km Rehabilitated

1.5

2

1.5

Spot Improvement

No of Km Rehabilitated


2025

1.5

2026

2

2027

1.5

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)