Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2023

State Department

State Department for Information Communication Technology

Programme

General Administration Planning and Support Services

Sub Programme

General Administration, Planning And Support Services

Allocation:

KES 16,205,113.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning, M&E services

No. of quarterly and annual reports

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 7,477,210.00

KES 0.00

KES 7,477,210.00

2

2022

KES 17,308,775.00

KES 0.00

KES 17,308,775.00

3

2023

KES 16,205,113.00

KES 0.00

KES 16,205,113.00

4

2024

KES 15,377,241.00

KES 0.00

KES 15,377,241.00

Budgets