Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2023

State Department

State Department for Sports

Programme

Sports

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 21,141,861.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning Services

No. of M&E reports prepared

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 8,961,536.00

KES 0.00

KES 8,961,536.00

2

2022

KES 19,610,651.00

KES 0.00

KES 19,610,651.00

3

2023

KES 21,141,861.00

KES 0.00

KES 21,141,861.00

4

2024

KES 13,687,520.00

KES 0.00

KES 13,687,520.00

Budgets