Open Budget Kenya

 
Home | Ministries | Counties | Debt | Ext Debt | Sources
2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Mechanical and Transport Department - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 978,781,081.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,060,310,394.00

2

2025

KES 978,781,081.00

3

2024

KES 1,073,514,576.00

4

2023

KES 1,333,607,727.00

5

2022

KES 1,341,702,194.00

6

2021

KES 1,600,102,194.00
2026
#1
Total Allocation KES 1,060,310,394.00
2025
#2
Total Allocation KES 978,781,081.00
2024
#3
Total Allocation KES 1,073,514,576.00
2023
#4
Total Allocation KES 1,333,607,727.00
2022
#5
Total Allocation KES 1,341,702,194.00
2021
#6
Total Allocation KES 1,600,102,194.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 1,060,310,394.00

2026

2

Headquarters

KES 978,781,081.00

2025
Headquarters
#1
2026 KES 1,060,310,394.00
Headquarters
#2
2025 KES 978,781,081.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Mechanical & Transport Services

Amount of revenue generated

500000000

500000000

500000000

Mechanical & Transport Services

Amount of revenue generated

2025

500000000

2026

500000000

2027

500000000

Related Projects
Northern Corridor Transport Improvement Project

No. of Km constructed: 1

KES 163,893,142.00

(2025)

Kenya Transport Sector Support Programme

No. of Km constructed: 2

KES 90,575,657.00

(2025)

National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed: 1

KES 161,535,893.00

(2025)