Open Budget Kenya

 

Kenya Transport Sector Support Programme - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 90,575,657.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 324,957,197.00

2

2025

KES 90,575,657.00

3

2024

KES 854,745,667.00

4

2023

KES 671,039,389.00

5

2022

KES 1,136,037,499.00

6

2021

KES 1,030,000,000.00


Total Allocation KES 324,957,197.00

Total Allocation KES 90,575,657.00

Total Allocation KES 854,745,667.00

Total Allocation KES 671,039,389.00

Total Allocation KES 1,136,037,499.00

Total Allocation KES 1,030,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 50,000,000.00

2026

2

KTSSP- Construction of Kisumu Boys - Mambo Leo Road

KES 0.00

2026

3

KTSSP- Dualling Athi River - Machakos Turnoff Road

KES 274,957,197.00

2026

4

Headquarters

KES 17,080,332.00

2025

5

KTSSP- Construction of Kisumu Boys - Mambo Leo Road

KES 35,930,108.00

2025

6

KTSSP- Rehabilitation Kakamega - Webuye Road

KES 0.00

2025

7

KTSSP- Rehabilitation Webuye - Kitale Road

KES 0.00

2025

8

KTSSP- Dualling Athi River - Machakos Turnoff Road

KES 37,565,217.00

2025

9

KTSSP- Rehabilitation Maji ya Chumvi - Bachuma Gate Road

KES 0.00

2025

10

KTSSP- Interchange at Kericho Jn B1/C23

KES 0.00

2025

11

KTSSP- Interchange at Ahero Turnoff (Jn A1/B1)

KES 0.00

2025

12

KTSSP- HQ Complex for Road subsector Institutions (Barbara Plaza)

KES 0.00

2025


2026 KES 50,000,000.00

2025 KES 17,080,332.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Kenya Transport Sector Support Project

No. of Km constructed

2

1

0.5

Training and capacity building

No of Workshops Conducted

50

50

50

Kenya Transport Sector Support Project

No. of Km constructed


2025

2

2026

1

2027

0.5

Training and capacity building

No of Workshops Conducted


2025

50

2026

50

2027

50

Related Projects
Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 163,893,142.00

(2025)

National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed: 1


KES 161,535,893.00

(2025)

South Sudan Eastern Africa Transport,Trade & Development Facilitation

No. of Km constructed: 0.5


KES 143,885,838.00

(2025)