|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,693,576,235.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,693,576,235.00 |
|
2 |
KES 2,369,781,075.00 |
|
3 |
KES 5,711,542,353.00 |
|
4 |
KES 10,568,000,000.00 |
|
5 |
KES 5,830,000,000.00 |
|
6 |
KES 4,502,870,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Dualling of Mombasa - Mariakani Road (Lot 1: Msa - Kwa Jomvu) |
KES 517,275,187.00 |
2026 |
2 |
Dualling of Mombasa - Mariakani Road (Lot 2: Kwa Jomvu - Mariakani) |
KES 3,176,301,048.00 |
2026 |
3 |
Dualling of Mombasa - Mariakani Road (Lot 1: Msa - Kwa Jomvu) |
KES 542,703,318.00 |
2025 |
4 |
Dualling of Mombasa - Mariakani Road (Lot 2: Kwa Jomvu - Mariakani) |
KES 1,827,077,757.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Mombasa Mariakani Highway Project |
No of Km Constructed |
7 |
7 |
- |
Mombasa Mariakani Highway Project
No of Km Constructed
2026
7
2027
7
2028
-
No of Km Constructed: 4
(2026)