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

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Central Planning Project Monitoring Unit - 2022
State Department	The National Treasury
Programme	General Administration Planning and Support Services
Sub Programme	Administration Services
Allocation:	KES 41,598,486.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Planning, Monitoring and evaluation services	Number of M&E 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

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Related Projects

Headquarters Administrative Services

Percentage of customer and employee satisfaction: 100

KES 12,184,716,634.00

(2022)

Directorate of Administrative Services

Percentage reduction in number of non-conformities: 100

KES 19,543,422.00

(2022)

African Union & Other International Organizations Subscription Fund

Amount of annual subscriptions paid (KSh. Billions): 4.616

KES 4,417,514,306.00

(2022)

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