Open Budget Kenya

 

Roads project monitoring and evaluation - 2023

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 31,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Technical Roads Monitoring evaluation

No. of reports

4

4

4

Technical Roads Monitoring evaluation

No. of reports


2023

4

2024

4

2025

4

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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No. of Km constructed: 1


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