Open Budget Kenya

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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)

Previous Year Allocations

Num	Year	Total
1	2023	KES 18,941,006.00

Total Allocation KES 18,941,006.00

Changes in Allocations

Key Performance Indicators (Targets)

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

Planning and M&E Services

no. of Monitoring and Evaluation reports

2023

2024

2025

no. of reports produced: 4

~~KES 556,425,386.00~~
KES 745,316,775.00

(2023)

no. of reports prepared: 9

~~KES 23,094,413.00~~
KES 21,803,045.00

(2023)

% Completion of funded refurbishment phases: 100

KES 5,000,000.00

(2023)