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)

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

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 16,560,250.00

2

2024

KES 192,000,000.00


Total Allocation KES 16,560,250.00

Total Allocation KES 192,000,000.00
Changes in Allocations

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National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed: 1


KES 161,535,893.00

(2025)

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