Open Budget Kenya

 

Alterations and Improvement of KeTRB offices - 2026

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 15,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 15,000,000.00

2

2025

KES 8,280,125.00

3

2024

KES 15,000,000.00


Total Allocation KES 15,000,000.00

Total Allocation KES 8,280,125.00

Total Allocation KES 15,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Alterations and Improvement of KeTRB offices

KES 15,000,000.00

2026

2

Alterations and Improvement of KeTRB offices

KES 8,280,125.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

KeTRB Offices

% Level of Completion

50

80

100

KeTRB Offices

% Level of Completion


2026

50

2027

80

2028

100

Related Projects
Northern Corridor Transport Improvement Project

No of Km Constructed: 1.5


KES 108,836,105.00

(2026)

Kenya Transport Sector Support Programme

No of Km Constructed: 3


KES 324,957,197.00

(2026)

National Urban Transport Improvement Project (NUTRIP)

No of Km Constructed: 4


KES 912,791,287.00

(2026)