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Major Roads - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Maintenance of Roads

Allocation:

KES 69,536,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Transfer of receipts to Agencies

% of receipts transferred

100%

100%

100%

Transfer of receipts to Agencies

% of receipts transferred

2024

100%

2025

100%

2026

100%

Previous Year Allocations

Num

Year

Total

1

2025

KES 69,200,269,200.00

2

2024

KES 69,536,000,000.00

3

2023

KES 80,072,211,993.00

4

2022

KES 66,731,000,000.00

5

2021

KES 54,077,918,367.00
2025
#1
Total Allocation KES 69,200,269,200.00
2024
#2
Total Allocation KES 69,536,000,000.00
2023
#3
Total Allocation KES 80,072,211,993.00
2022
#4
Total Allocation KES 66,731,000,000.00
2021
#5
Total Allocation KES 54,077,918,367.00
Changes in Allocations

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Related Projects
Nuno-Modogashi Road

No. of Km constructed: 1

KES 85,000,000.00

(2024)

Mombasa Port Area Roads Development project

No. of Km constructed: 1

KES 5,000,000.00

(2024)

Nairobi Southern Bypass Project

No. of Km constructed: 1

KES 15,000,000.00

(2024)

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