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 - 2023
State Department	State Department for Transport
Programme	General Administration, Planning and Support Services
Sub Programme	Financial Management Services
Allocation:	KES 26,000,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
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

LAPSSET Corridor Development Authority

% completion of Master Plan: 100

KES 470,800,000.00

(2023)

Nairobi Metropolitan Area Transport Authority (NAMATA)

No. of KM of BRT lanes constructed: 18

~~KES 327,000,000.00~~

KES 334,000,000.00

(2023)

Nairobi Bus Rapid Transport Project- BETA

% completion of BRT stations: 63

~~KES 1,145,000,000.00~~

KES 868,000,000.00

(2023)

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