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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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Planning M & E Services

No. of Reports prepared

4

4

4

Planning M & E Services

No. of Reports prepared

2024

4

2025

4

2026

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 34,457,002.00

2

2024

KES 39,342,029.00

3

2023

KES 54,655,997.00

4

2022

KES 41,598,486.00

5

2021

KES 40,063,600.00
2025
#1
Total Allocation KES 34,457,002.00
2024
#2
Total Allocation KES 39,342,029.00
2023
#3
Total Allocation KES 54,655,997.00
2022
#4
Total Allocation KES 41,598,486.00
2021
#5
Total Allocation KES 40,063,600.00
Changes in Allocations

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African Union & Other International Organizations Subscription Fund

Amount of annual subscription in KSh. Billions: 6.128

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