Open Budget Kenya

 

State Department for Infrastructure - 2022

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2024

KES 72,086,891,250.00

KES 112,416,896,825.00

KES 184,503,788,075.00

2023

KES 82,893,711,993.00

KES 162,621,000,000.00

KES 245,514,711,993.00

2022

KES 69,478,000,000.00

KES 151,815,567,854.00

KES 221,293,567,854.00

2021

KES 57,169,918,367.00

KES 138,033,707,987.00

KES 195,203,626,354.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

Road Transport

KES 69,478,000,000.00

KES 151,815,567,854.00

KES 221,293,567,854.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Major Roads

KES 66,731,000,000.00

2

Mechanical and Transport Department

KES 1,341,702,194.00

3

Kenya Institute of Highways and Building Technology

KES 437,925,900.00

Top 3 Development Expenses

Num

Unit

Budget

1

Annuity Low Volume Seal Roads

KES 10,990,000,000.00

2

Horn of Africa Gateway Development Project

KES 9,970,000,000.00

3

Mombasa Gate Bridge (Likoni Bridge)

KES 9,698,567,854.00