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Central Planning and Project Monitoring Unit - 2024

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 15,377,241.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Planning, finance and monitoring and evaluation services

No. of quarterly and annual reports

5

5

5

Planning, finance and monitoring and evaluation services

No. of quarterly and annual reports

2024

5

2025

5

2026

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 349,242,822.00

(2024)

Financial Management and Procurement Services

No. of quarterly and annual reports: 5

KES 25,925,289.00

(2024)

ICT Technical Services

% Implementation of EDMS and associated ICT equipment: 20%

KES 403,330,250.00

(2024)

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