Open Budget Kenya

 

Monitoring and Evaluation of Projects - 2026

State Department

State Department for Irrigation

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative Services

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Project monitoring and evaluation services

No. of projects monitored and evaluated

160

170

180

Project monitoring and evaluation services

No. of projects monitored and evaluated


2026

160

2027

170

2028

180

Previous Year Allocations

Num

Year

Total

1

2026

KES 100,000,000.00

2

2025

KES 80,000,000.00

3

2024

KES 150,000,000.00

4

2023

KES 60,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 60,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administratve Services

No. of policies/bills/strategies developed: 100


KES 147,785,303.00
KES 135,661,334.00

(2026)

Central Planning & Project Monitoring Department

No. of M&E reports: 4


KES 27,286,722.00
KES 21,040,872.00

(2026)