Open Budget Kenya

 

Spot Improvement LI - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Rehabilitation of Roads

Allocation:

KES 16,560,250.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 141,575,690.00

2

2025

KES 16,560,250.00

3

2024

KES 192,000,000.00


Total Allocation KES 141,575,690.00

Total Allocation KES 16,560,250.00

Total Allocation KES 192,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

G23935 Layeta - Sophia

KES 50,000,000.00

2026

2

Muntekwar - Olepisae

KES 0.00

2026

3

Olopikidongoe - Nyakweri

KES 27,500,000.00

2026

4

Kabel - Tuiyobei - Kapkelelwa

KES 0.00

2026

5

Kilingot - Kormor

KES 0.00

2026

6

Muserechi - Noiwet

KES 64,075,690.00

2026

7

Access to Kobos Police Station & Institutions

KES 0.00

2026

8

Jnc Airport - Jepkabet - Tuiyo

KES 0.00

2026

9

Bayete - Lelek - Bindura - Chuiya

KES 0.00

2026

10

Burnt - Kamuiyo - Tulwet

KES 0.00

2026

11

Kamgoma-Machalmo-Samanga School

KES 0.00

2026

12

KHS Kware Road

KES 0.00

2026

13

Gathugu River Box culvert/Gathugu Access

KES 0.00

2026

14

KSG Matuga-Ngomeni

KES 0.00

2025

15

G23945 Manunga - Kirima

KES 0.00

2025

16

G23935 Layeta - Sophia

KES 0.00

2025

17

KHS Kware Road

KES 8,280,125.00

2025

18

Sheikh - Kwa Mwaura

KES 0.00

2025

19

Kitere Jnct - Kitere Catholic

KES 0.00

2025

20

Kigoto - Kumbatha

KES 0.00

2025

21

Tonga - Chief's Camp

KES 0.00

2025

22

Kakomo - Kijebi

KES 0.00

2025

23

Gathugu River Box culvert/Gathugu Access

KES 8,280,125.00

2025


2026 KES 50,000,000.00

2026 KES 0.00

2026 KES 27,500,000.00

2026 KES 0.00

2026 KES 64,075,690.00

2026 KES 0.00

2026 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 8,280,125.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

2025 KES 0.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Spot Improvement LI

No of Km Improved

10

-

-

Spot Improvement LI

No of Km Improved


2025

10

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)