Open Budget Kenya

 

Central Planning & Project Management Unit - 2022

State Department

State Department for Culture and Heritage

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 15,623,317.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Planning, M&E Services

No of Strategic Reports Developed/Reviewed

1

1

1

Planning, M&E Services

No. of M&E reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 11,668,040.00

KES 0.00

KES 11,668,040.00

2

2022

KES 15,623,317.00

KES 0.00

KES 15,623,317.00

3

2023

KES 22,419,432.00

KES 0.00

KES 22,419,432.00

4

2024

KES 18,258,848.00

KES 0.00

KES 18,258,848.00

Budgets