Open Budget Kenya

 

Roads project monitoring and evaluation - 2021

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Technical Roads Monitoring evaluation

No. of reports

10

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

2

2022

KES 0.00

KES 35,000,000.00

KES 35,000,000.00

3

2023

KES 0.00

KES 31,000,000.00

KES 31,000,000.00

4

2024

KES 0.00

KES 21,000,000.00

KES 21,000,000.00

Budgets