Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2022

State Department

State Department for Broadcasting & Telecommunications

Programme

General Administration Planning and Support Services

Sub Programme

General Administration, Planning And Support Services

Allocation:

KES 14,943,756.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Planning and M&E Services

No. of Monitoring and Evaluation Reports

5

5

5

Planning and M&E Services

No. of Monitoring and Evaluation Reports


2022

5

2023

5

2024

5

Previous Year Allocations

Num

Year

Total

1

2026

KES 15,448,610.00

2

2025

KES 16,060,460.00

3

2024

KES 14,821,710.00

4

2023

KES 14,838,042.00

5

2022

KES 14,943,756.00

6

2021

KES 15,285,851.00


Total Allocation KES 15,448,610.00

Total Allocation KES 16,060,460.00

Total Allocation KES 14,821,710.00

Total Allocation KES 14,838,042.00

Total Allocation KES 14,943,756.00

Total Allocation KES 15,285,851.00
Changes in Allocations

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