Open Budget Kenya

 

Road Transport - 2021

State Department

State Department for Infrastructure

Recurrent:

57,169,918,367.00

Development:

138,033,707,987.00

Allocation:

195,203,626,354.00

Previous Year Allocations

Num Year Recurrent Development Total
1 2025 KES 71,541,304,200.00 KES 123,491,219,469.00 KES 195,032,523,669.00
2 2024 KES 72,086,891,250.00 KES 112,416,896,825.00 KES 184,503,788,075.00
3 2023 KES 82,893,711,993.00 KES 162,621,000,000.00 KES 245,514,711,993.00
4 2022 KES 69,478,000,000.00 KES 151,815,567,854.00 KES 221,293,567,854.00
5 2021 KES 57,169,918,367.00 KES 138,033,707,987.00 KES 195,203,626,354.00

Recurrent KES 71,541,304,200.00
Development KES 123,491,219,469.00
Total KES 195,032,523,669.00

Recurrent KES 72,086,891,250.00
Development KES 112,416,896,825.00
Total KES 184,503,788,075.00

Recurrent KES 82,893,711,993.00
Development KES 162,621,000,000.00
Total KES 245,514,711,993.00

Recurrent KES 69,478,000,000.00
Development KES 151,815,567,854.00
Total KES 221,293,567,854.00

Recurrent KES 57,169,918,367.00
Development KES 138,033,707,987.00
Total KES 195,203,626,354.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Construction of Roads and Bridges KES 92,226,472,788.00
2 Rehabilitation of Roads KES 41,282,952,089.00
3 Maintenance of Roads KES 54,077,918,367.00
4 Design of Roads and Bridges KES 0.00
5 General Administration, Planning and Support Services KES 7,616,283,110.00

Budget KES 92,226,472,788.00

Budget KES 41,282,952,089.00

Budget KES 54,077,918,367.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Major Roads KES 54,077,918,367.00
2 Mechanical and Transport Department KES 1,600,102,194.00
3 Kenya Institute of Highways and Building Technology KES 590,166,578.00

Recurrent Budget KES 54,077,918,367.00

Recurrent Budget KES 1,600,102,194.00

Recurrent Budget KES 590,166,578.00

Top 3 Development Expenses

Num Unit Budget
1 Annuity Low Volume Seal Roads KES 12,542,000,000.00
2 Horn of Africa Gateway Development Project KES 11,874,000,000.00
3 South Sudan Eastern Africa Transport,Trade & Development Facilitation KES 11,072,387,987.00

Development Budget KES 12,542,000,000.00

Development Budget KES 11,874,000,000.00
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