Open Budget Kenya

 

Graveling of Mutara - Rumuruti - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 136,622,054.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 150,000,000.00

2

2025

KES 136,622,054.00


Total Allocation KES 150,000,000.00

Total Allocation KES 136,622,054.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Graveling of Mutara - Rumuruti

KES 150,000,000.00

2026

2

Graveling of Mutara - Rumuruti

KES 136,622,054.00

2025


2026 KES 150,000,000.00

2025 KES 136,622,054.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Mutara - Rumuruti

No of Km Gravelled

5

5

3

Mutara - Rumuruti

No of Km Gravelled


2025

5

2026

5

2027

3

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)