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Monitoring and Evaluation - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 15,080,332.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 40,000,000.00

2

2025

KES 15,080,332.00

3

2024

KES 40,000,000.00

4

2022

KES 30,000,000.00

5

2021

KES 30,000,000.00
2026
#1
Total Allocation KES 40,000,000.00
2025
#2
Total Allocation KES 15,080,332.00
2024
#3
Total Allocation KES 40,000,000.00
2022
#4
Total Allocation KES 30,000,000.00
2021
#5
Total Allocation KES 30,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Monitoring and Evaluation

KES 40,000,000.00

2026

2

Monitoring and Evaluation

KES 15,080,332.00

2025
Monitoring and Evaluation
#1
2026 KES 40,000,000.00
Monitoring and Evaluation
#2
2025 KES 15,080,332.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Monitoring and evaluation

No of Monitoring and evaluation reports

4

4

4

Monitoring and evaluation

No of Monitoring and evaluation reports

2025

4

2026

4

2027

4

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)