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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Technical Roads Monitoring evaluation

No. of reports

10

10

10

Technical Roads Monitoring evaluation

No. of reports


2021

10

2022

10

2023

10

Previous Year Allocations

Num

Year

Total

1

2025

KES 19,401,572.00

2

2024

KES 21,000,000.00

3

2023

KES 31,000,000.00

4

2022

KES 35,000,000.00

5

2021

KES 30,000,000.00


Total Allocation KES 19,401,572.00

Total Allocation KES 21,000,000.00

Total Allocation KES 31,000,000.00

Total Allocation KES 35,000,000.00

Total Allocation KES 30,000,000.00
Changes in Allocations

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