Open Budget Kenya

 

Monitoring and Evaluation (M&E) of Projects - 2022

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

Financial Management Services

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Planning, Monitoring and evaluation services

No. of monitoring and evaluation reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

2

2023

KES 0.00

KES 26,000,000.00

KES 26,000,000.00

3

2022

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

4

2021

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

Budgets
Related Projects
Headquarters Administration Services

No. of officers trained on skills development: 130


KES 9,190,640,402.00

(2022)

Migori Airstrip

% completion of rehabilitation: 85


KES 90,000,000.00

(2022)

Refurbishment of Transcom House

% completion of refurbishment: 70


KES 70,000,000.00

(2022)

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