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Central Planning and Project Monitoring Unit - 2022

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 17,308,775.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Planning and M&E services

No. of quarterly and annual reports

5

5

5

Planning and M&E services

No. of quarterly and annual reports

2022

5

2023

5

2024

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 15,679,723.00

2

2024

KES 15,377,241.00

3

2023

KES 16,205,113.00

4

2022

KES 17,308,775.00

5

2021

KES 7,477,210.00
2025
#1
Total Allocation KES 15,679,723.00
2024
#2
Total Allocation KES 15,377,241.00
2023
#3
Total Allocation KES 16,205,113.00
2022
#4
Total Allocation KES 17,308,775.00
2021
#5
Total Allocation KES 7,477,210.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

No. of Policies: 2

KES 315,826,684.00

(2022)

Financial Management and Procurement Services

No. of quarterly and annual reports: 5

KES 26,092,197.00

(2022)

Headquarters Administrative Services

No. of policies developed: 3

KES 188,332,345.00

(2022)

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