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 (Targets)

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

Planning monitoring and evaluation services

No. of projects monitored and evaluated


2025

4

2026

4

2027

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 11,040,164.00

2

2024

KES 30,000,000.00

3

2023

KES 26,000,000.00

4

2022

KES 20,000,000.00

5

2021

KES 40,000,000.00


Total Allocation KES 11,040,164.00

Total Allocation KES 30,000,000.00

Total Allocation KES 26,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 40,000,000.00
Changes in Allocations

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Related Projects
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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)