Open Budget Kenya

 

Major Roads - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Maintenance of Roads

Allocation:

KES 69,200,269,200.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 55,255,540,000.00

2

2025

KES 69,200,269,200.00

3

2024

KES 69,536,000,000.00

4

2023

KES 80,072,211,993.00

5

2022

KES 66,731,000,000.00

6

2021

KES 54,077,918,367.00


Total Allocation KES 55,255,540,000.00

Total Allocation KES 69,200,269,200.00

Total Allocation KES 69,536,000,000.00

Total Allocation KES 80,072,211,993.00

Total Allocation KES 66,731,000,000.00

Total Allocation KES 54,077,918,367.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Kenya Roads Boards

KES 55,255,540,000.00

2026

2

Kenya Roads Boards

KES 69,200,269,200.00

2025


2026 KES 55,255,540,000.00

2025 KES 69,200,269,200.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Transfer of receipts to Agencies

% of receipts transferred

100.00%

100.00%

100.00%

Transfer of receipts to Agencies

% of receipts transferred


2025

100.00%

2026

100.00%

2027

100.00%

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)