Open Budget Kenya

 

Mombasa - Mtwapa - 2025

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

Construction of Roads and Bridges

Allocation:

KES 1,163,662,206.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 2,340,000,000.00

2

2025

KES 1,163,662,206.00

3

2024

KES 4,876,048,341.00

4

2023

KES 3,178,000,000.00

5

2022

KES 2,100,000,000.00

6

2021

KES 1,080,000,000.00


Total Allocation KES 2,340,000,000.00

Total Allocation KES 1,163,662,206.00

Total Allocation KES 4,876,048,341.00

Total Allocation KES 3,178,000,000.00

Total Allocation KES 2,100,000,000.00

Total Allocation KES 1,080,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Lot 1 :Mombasa-Mtwapa

KES 2,240,000,000.00

2026

2

Lot 2 :Mtwapa-Kilifi

KES 100,000,000.00

2026

3

Lot 1 :Mombasa-Mtwapa

KES 786,831,103.00

2025

4

Lot 2 :Mtwapa-Kilifi

KES 376,831,103.00

2025


2026 KES 2,240,000,000.00

2026 KES 100,000,000.00

2025 KES 786,831,103.00

2025 KES 376,831,103.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Mombasa - Mtwapa

No of Km Constructed

1.5

1.5

1.5

Mombasa - Mtwapa

No of Km Constructed


2025

1.5

2026

1.5

2027

1.5

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)