Open Budget Kenya

 

Technical Services - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 70,968,995.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 66,569,475.00

2

2025

KES 70,968,995.00

3

2024

KES 120,600,089.00

4

2023

KES 127,910,770.00

5

2022

KES 135,409,048.00

6

2021

KES 133,997,205.00


Total Allocation KES 66,569,475.00

Total Allocation KES 70,968,995.00

Total Allocation KES 120,600,089.00

Total Allocation KES 127,910,770.00

Total Allocation KES 135,409,048.00

Total Allocation KES 133,997,205.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 66,569,475.00

2026

2

Headquarters

KES 70,968,995.00

2025


2026 KES 66,569,475.00

2025 KES 70,968,995.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Road Technical Audits

No of Technical Audits Reports

4

4

4

Road Technical Audits

No of Technical Audits 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)