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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 81,155,213.00

2

2025

KES 74,774,367.00

3

2024

KES 103,706,958.00

4

2023

KES 104,244,569.00

5

2022

KES 102,491,095.00

6

2021

KES 77,575,072.00


Total Allocation KES 81,155,213.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 81,155,213.00

2026

2

Headquarters

KES 74,774,367.00

2025


2026 KES 81,155,213.00

2025 KES 74,774,367.00

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

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)