Open Budget Kenya

 

State Department for Roads - 2025

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 71,541,304,200.00 KES 123,491,219,469.00 KES 195,032,523,669.00
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

Recurrent KES 71,541,304,200.00
Development KES 123,491,219,469.00
Total KES 195,032,523,669.00

Recurrent KES 72,086,891,250.00
Development KES 112,416,896,825.00
Total KES 184,503,788,075.00

Recurrent KES 82,893,711,993.00
Development KES 162,621,000,000.00
Total KES 245,514,711,993.00

Recurrent KES 69,478,000,000.00
Development KES 151,815,567,854.00
Total KES 221,293,567,854.00

Recurrent KES 57,169,918,367.00
Development KES 138,033,707,987.00
Total KES 195,203,626,354.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Road Transport KES 71,541,304,200.00 KES 123,491,219,469.00 KES 195,032,523,669.00

Recurrent KES 71,541,304,200.00
Development KES 123,491,219,469.00
Total KES 195,032,523,669.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Major Roads KES 69,200,269,200.00
2 Mechanical and Transport Department KES 978,781,081.00
3 Kenya Institute of Highways and Building Technology KES 503,576,271.00

Recurrent Budget KES 69,200,269,200.00

Recurrent Budget KES 978,781,081.00

Recurrent Budget KES 503,576,271.00

Top 3 Development Expenses

Num Unit Budget
1 Kenya Roads Board (KRB) KES 32,000,000,000.00
2 Annuity Low Volume Seal Roads KES 14,382,000,000.00
3 Road Works KES 11,470,000,000.00

Development Budget KES 32,000,000,000.00

Development Budget KES 14,382,000,000.00

Development Budget KES 11,470,000,000.00
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