Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2021

State Department

State Department for Vocational and Technical Training

Programme

General Administration, Planning and Support Services

Sub Programme

Headquarters Administrative Services

Allocation:

KES 8,534,634.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Planning Services

Number of M& E Reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 8,534,634.00

KES 0.00

KES 8,534,634.00

2

2022

KES 10,323,770.00

KES 0.00

KES 10,323,770.00

3

2023

KES 10,725,019.00

KES 0.00

KES 10,725,019.00

4

2024

KES 15,243,778.00

KES 0.00

KES 15,243,778.00

Budgets