Open Budget Kenya

 

Road Transport - 2022

State Department

State Department for Infrastructure

Recurrent:

69,478,000,000.00

Development:

151,815,567,854.00

Allocation:

221,293,567,854.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 57,169,918,367.00

KES 138,033,707,987.00

KES 195,203,626,354.00

2

2022

KES 69,478,000,000.00

KES 151,815,567,854.00

KES 221,293,567,854.00

3

2023

KES 82,893,711,993.00

KES 162,621,000,000.00

KES 245,514,711,993.00

4

2024

KES 72,086,891,250.00

KES 112,416,896,825.00

KES 184,503,788,075.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Construction of Roads and Bridges

KES 103,474,424,724.00

2

Rehabilitation of Roads

KES 39,244,272,192.00

3

Maintenance of Roads

KES 71,967,000,000.00

4

General Administration, Planning and Support Services

KES 6,607,870,938.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Major Roads

KES 66,731,000,000.00

2

Mechanical and Transport Department

KES 1,341,702,194.00

3

Kenya Institute of Highways and Building Technology

KES 437,925,900.00

Top 3 Development Expenses

Num

Unit

Budget

1

Annuity Low Volume Seal Roads

KES 10,990,000,000.00

2

Horn of Africa Gateway Development Project

KES 9,970,000,000.00

3

Mombasa Gate Bridge (Likoni Bridge)

KES 9,698,567,854.00