Open Budget Kenya

 

Graveling of Mutara - Rumuruti - 2026

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 150,000,000.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

Mutara - Rumuruti

No of Km Constructed

2

2

2

Mutara - Rumuruti

No of Km Constructed


2026

2

2027

2

2028

2

Related Projects
Northern Corridor Transport Improvement Project

No of Km Constructed: 1.5


KES 108,836,105.00

(2026)

Kenya Transport Sector Support Programme

No of Km Constructed: 3


KES 324,957,197.00

(2026)

National Urban Transport Improvement Project (NUTRIP)

No of Km Constructed: 4


KES 912,791,287.00

(2026)