Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2024

State Department

State Department for Devolution.

Programme

Devolution Services

Sub Programme

Finance Management Services

Allocation:

KES 11,856,998.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Planning, Monitoring and Reporting Services

No. of M & E reports

4

4

4

Planning, Monitoring and Reporting Services

No. of M & E reports


2024

4

2025

4

2026

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 12,025,916.00

2

2024

KES 11,856,998.00

3

2023

KES 23,960,180.00

4

2022

KES 19,558,780.00


Total Allocation KES 12,025,916.00

Total Allocation KES 11,856,998.00

Total Allocation KES 23,960,180.00

Total Allocation KES 19,558,780.00
Changes in Allocations

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No. of counties sensitized on Civic Education Framework: 47


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