Open Budget Kenya

 

Materials Department - 2026

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 385,869,135.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Materials Testing Services

No of Quality Assurance Reports

4

4

4

Materials Testing Services

No of Quality Assurance Reports


2026

4

2027

4

2028

4

Previous Year Allocations

Num

Year

Total

1

2026

KES 385,869,135.00

2

2025

KES 292,133,443.00

3

2024

KES 226,504,292.00

4

2023

KES 225,512,897.00

5

2022

KES 215,708,828.00

6

2021

KES 201,208,828.00


Total Allocation KES 385,869,135.00

Total Allocation KES 292,133,443.00

Total Allocation KES 226,504,292.00

Total Allocation KES 225,512,897.00

Total Allocation KES 215,708,828.00

Total Allocation KES 201,208,828.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Northern Corridor Transport Improvement Project

No of Km Constructed: 1.5


KES 108,836,105.00

(2026)

Kenya Transport Sector Support Programme

No of Km Constructed: 3


KES 324,957,197.00

(2026)

National Urban Transport Improvement Project (NUTRIP)

No of Km Constructed: 4


KES 912,791,287.00

(2026)