Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2023

State Department

Ministry of Lands and Physical Planning

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 40,385,870.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning services

Number of monitoring and evaluation reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 8,189,245.00

KES 0.00

KES 8,189,245.00

2

2022

KES 15,695,870.00

KES 0.00

KES 15,695,870.00

3

2023

KES 40,385,870.00

KES 0.00

KES 40,385,870.00

4

2024

KES 41,080,413.00

KES 0.00

KES 41,080,413.00

Budgets