Open Budget Kenya

 

Monitoring and Evaluation - 2026

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 40,000,000.00 (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


Total Allocation KES 40,000,000.00

Total Allocation KES 15,080,332.00

Total Allocation KES 40,000,000.00

Total Allocation KES 30,000,000.00

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


2026 KES 40,000,000.00

2025 KES 15,080,332.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Monitoring and Evaluation

No of Monitoring and Evaluation Reports

4

4

4

Monitoring and Evaluation

No of Monitoring and Evaluation Reports


2026

4

2027

4

2028

4

Related Projects
Northern Corridor Transport Improvement Project

No of Km Constructed: 1.5


KES 108,836,105.00

(2026)

Kenya Transport Sector Support Programme

No of Km Constructed: 3


KES 324,957,197.00

(2026)

National Urban Transport Improvement Project (NUTRIP)

No of Km Constructed: 4


KES 912,791,287.00

(2026)