Open Budget Kenya

 

Central Planning Project Monitoring Unit - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 40,063,600.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Monitoring and evaluation

Number of reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 40,063,600.00

KES 0.00

KES 40,063,600.00

2

2022

KES 41,598,486.00

KES 0.00

KES 41,598,486.00

3

2023

KES 54,655,997.00

KES 0.00

KES 54,655,997.00

4

2024

KES 39,342,029.00

KES 0.00

KES 39,342,029.00

Budgets