Monitoring and Evaluation (M&E) of Projects budget in 2024 is 30,000,000

Open Budget Kenya

2025/26 Budget | Kenya Prisons | Top 2025 Projects | Roads

Monitoring and Evaluation (M&E) of Projects - 2021
State Department	State Department for Transport
Programme	General Administration, Planning and Support Services
Sub Programme	Financial Management Services
Allocation:	KES 40,000,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Projects Monitoring and Evaluation Reports	Number of Monitoring and Evaluation reports	4	4	4

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 0.00	KES 11,040,164.00	KES 11,040,164.00
2	2024	KES 0.00	KES 30,000,000.00	KES 30,000,000.00
3	2023	KES 0.00	KES 26,000,000.00	KES 26,000,000.00
4	2022	KES 0.00	KES 20,000,000.00	KES 20,000,000.00
5	2021	KES 0.00	KES 40,000,000.00	KES 40,000,000.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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Related Projects

Headquarters Administration Services

Number of officers trained on skills development: 250

KES 9,175,768,567.00

(2021)

Refurbishment of Transcom House

% completion: 100

KES 30,000,000.00

(2021)

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