Open Budget Kenya

 

Monitoring and Evaluation - 2024

State Department

State Department for Infrastructure

Programme

Road Transport

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Monitoring and Evaluation

No of Monitoring and Evaluation Reports

4

4

4

Monitoring and Evaluation

No of Monitoring and Evaluation Reports


2024

4

2025

4

2026

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 15,080,332.00

2

2024

KES 40,000,000.00

3

2022

KES 30,000,000.00

4

2021

KES 30,000,000.00


Total Allocation KES 15,080,332.00

Total Allocation KES 40,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 30,000,000.00
Changes in Allocations

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