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 - 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	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

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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