Open Budget Kenya

 

Central Planning Unit - 2023

State Department

State Department for Immigration and Citizen Services

Programme

General Administration and Planning

Sub Programme

General Administration and Planning

Allocation:

KES 18,941,006.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning and M&E Services

no. of Monitoring and Evaluation reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 18,941,006.00

KES 0.00

KES 18,941,006.00

Budgets