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 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 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

Budget KES 103,474,424,724.00

Budget KES 39,244,272,192.00

Budget KES 71,967,000,000.00

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

Recurrent Budget KES 66,731,000,000.00

Recurrent Budget KES 1,341,702,194.00

Recurrent Budget 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

Development Budget KES 10,990,000,000.00

Development Budget KES 9,970,000,000.00

Development Budget KES 9,698,567,854.00
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