Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 11,602,959.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning, M&E Services

No. of Monitoring and Evaluation reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 11,105,383.00

KES 0.00

KES 11,105,383.00

2

2022

KES 11,405,383.00

KES 0.00

KES 11,405,383.00

3

2023

KES 11,602,959.00

KES 0.00

KES 11,602,959.00

4

2024

KES 14,637,392.00

KES 0.00

KES 14,637,392.00

Budgets