Open Budget Kenya

 

Monitoring and Evaluation (M&E) of Projects - 2025

State Department

State Department for Transport

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 11,040,164.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Planning monitoring and evaluation services

No. of projects monitored and evaluated

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

1

Monitoring and Evaluation (M&E) of Projects

KES 0.00

KES 11,040,164.00

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Related Projects
Headquarters Administration Services

No. of Transport Policies developed: 1


KES 4,893,926,459.00

(2025)

LAPSSET Corridor Development Authority

No. of LAPSSET Corridor Development Plans: 1


KES 526,230,000.00

(2025)

Nairobi Metropolitan Area Transport Authority (NAMATA)

No. of NMA transport plans: 1


KES 327,000,000.00

KES 334,000,000.00

(2025)

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