Open Budget Kenya

 

Road Transport - 2024

State Department

State Department for Infrastructure

Recurrent:

72,086,891,250.00

Development:

112,416,896,825.00

Allocation:

184,503,788,075.00

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 71,352,898,073.00

2

Rehabilitation of Roads

KES 37,697,648,932.00

3

Maintenance of Roads

KES 69,536,000,000.00

4

General Administration, Planning and Support Services

KES 5,917,241,070.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Major Roads

KES 69,536,000,000.00

2

Mechanical and Transport Department

KES 1,073,514,576.00

3

Kenya Institute of Highways and Building Technology

KES 489,190,174.00

Top 3 Development Expenses

Num

Unit

Budget

1

Annuity Low Volume Seal Roads

KES 14,087,000,000.00

2

Horn of Africa Gateway Development Project

KES 10,415,500,000.00

3

Mombasa Mariakani Highway Project

KES 5,711,542,353.00