Central Planning & Project Monitoring Directorate budget in 2024 is 39,342,029

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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	2025	KES 34,457,002.00	KES 0.00	KES 34,457,002.00
2	2024	KES 39,342,029.00	KES 0.00	KES 39,342,029.00
3	2023	KES 54,655,997.00	KES 0.00	KES 54,655,997.00
4	2022	KES 41,598,486.00	KES 0.00	KES 41,598,486.00
5	2021	KES 40,063,600.00	KES 0.00	KES 40,063,600.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

User Uploads

Percentage of customer and employee satisfaction: 100%

KES 18,411,740,326.00

(2021)

Percentage reduction in number of non-conformities: 100%

KES 9,903,760.00

(2021)

Amount of annual subscriptions paid: KSh 4.418 billion

KES 4,417,514,306.00

(2021)

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