Open Budget Kenya

2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Transport, Roads and Public Works - 2021

State Department	The Presidency
Programme	Nairobi Metropolitan Services
Sub Programme	Metropolitan Transport, Roads and Public Works
Allocation:	KES 1,249,985,624.00 (R)

Previous Year Allocations

Num	Year	Total
1	2022	KES 514,285,962.00
2	2021	KES 1,249,985,624.00

Total Allocation KES 514,285,962.00

Total Allocation KES 1,249,985,624.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Maintained and rehabilitated road network	KMs of NMTs and roads maintained and rehabilitated	150	160	170

Maintained and rehabilitated road network

KMs of NMTs and roads maintained and rehabilitated

2021

150

2022

160

2023

170

% of implementation of identified functions: 100%

KES 3,890,325,728.00

(2021)

% of compliance: 100%

KES 272,676,249.00

(2021)

% level of healthcare facilitation: 100

KES 197,045,546.00

(2021)