Open Budget Kenya

 

Annuity Low Volume Seal Roads - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Maintenance of Roads

Allocation:

KES 14,382,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Transfer of receipts to Roads Annuity Fund

% of receipts transferred

100.00%

100.00%

100.00%

Transfer of receipts to Roads Annuity Fund

% of receipts transferred


2025

100.00%

2026

100.00%

2027

100.00%

Previous Year Allocations

Num

Year

Total

1

2025

KES 14,382,000,000.00

2

2024

KES 14,087,000,000.00

3

2023

KES 17,499,000,000.00

4

2022

KES 10,990,000,000.00

5

2021

KES 12,542,000,000.00


Total Allocation KES 14,382,000,000.00

Total Allocation KES 14,087,000,000.00

Total Allocation KES 17,499,000,000.00

Total Allocation KES 10,990,000,000.00

Total Allocation KES 12,542,000,000.00
Changes in Allocations

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