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

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Central Planning & Project Monitoring Directorate - 2024
State Department	The National Treasury
Programme	General Administration Planning and Support Services
Sub Programme	Administration Services
Allocation:	KES 39,342,029.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Planning M & E Services	No. of Reports prepared	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

No. of vehicles leased: 6000

KES 19,409,247,516.00

(2024)

%of customer and employees satisfaction: 100

KES 18,506,680.00

(2024)

Amount of annual subscription in KSh. Billions: 6.128

KES 9,657,434,355.00

(2024)

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