Open Budget Kenya

 

Roads project monitoring and evaluation - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 19,401,572.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 35,000,000.00

2

2025

KES 19,401,572.00

3

2024

KES 21,000,000.00

4

2023

KES 31,000,000.00

5

2022

KES 35,000,000.00

6

2021

KES 30,000,000.00


Total Allocation KES 35,000,000.00

Total Allocation KES 19,401,572.00

Total Allocation KES 21,000,000.00

Total Allocation KES 31,000,000.00

Total Allocation KES 35,000,000.00

Total Allocation KES 30,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Roads project monitoring and evaluation

KES 35,000,000.00

2026

2

Roads project monitoring and evaluation

KES 19,401,572.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Technical Roads Monitoring and Evaluation

No of Monitoring and Evaluation reports

8

8

8

Technical Roads Monitoring and Evaluation

No of Monitoring and Evaluation reports


2025

8

2026

8

2027

8

Related Projects
Northern Corridor Transport Improvement Project

No. of Km constructed: 1


KES 163,893,142.00

(2025)

Kenya Transport Sector Support Programme

No. of Km constructed: 2


KES 90,575,657.00

(2025)

National Urban Transport Improvement Project (NUTRIP)

No. of Km constructed: 1


KES 161,535,893.00

(2025)