Open Budget Kenya

 

Headquarters Roads Department - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 74,774,367.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Monitoring and evaluation

No of Monitoring and evaluation reports

4

4

4

Monitoring and evaluation

No of Monitoring and evaluation reports


2025

4

2026

4

2027

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 74,774,367.00

2

2024

KES 103,706,958.00

3

2023

KES 104,244,569.00

4

2022

KES 102,491,095.00

5

2021

KES 77,575,072.00


Total Allocation KES 74,774,367.00

Total Allocation KES 103,706,958.00

Total Allocation KES 104,244,569.00

Total Allocation KES 102,491,095.00

Total Allocation KES 77,575,072.00
Changes in Allocations

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