Open Budget Kenya

 

Project Monitoring Directorate - 2026

State Department

The Presidency

Programme

General Administration Planning and Support Services

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 10,866,369.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

M&E Reports

No. of M&E Quarterly Reports

4

4

4

M&E Reports

Annual M&E Report

1

1

1

M&E Reports

No. of M&E Quarterly Reports


2026

4

2027

4

2028

4

M&E Reports

Annual M&E Report


2026

1

2027

1

2028

1

Previous Year Allocations

Num

Year

Total

1

2026

KES 10,866,369.00


Total Allocation KES 10,866,369.00
Changes in Allocations

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