Open Budget Kenya

 

Central Project Planning and Monitoring Department (CPPMD) - 2024

State Department

State Department for Parliamentary Affairs

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative Services

Allocation:

KES 22,500,928.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Planning Monitoring & Evaluation Services

M&E reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 48,938,040.00

KES 0.00

KES 48,938,040.00

2

2024

KES 22,500,928.00

KES 0.00

KES 22,500,928.00

Budgets