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Central Planning & Project Management Unit - 2023

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 22,419,432.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Support Services

No. of M&E Reports

2

2

2

Support Services

No. of M&E Reports

2023

2

2024

2

2025

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 14,071,910.00

2

2024

KES 18,258,848.00

3

2023

KES 22,419,432.00

4

2022

KES 15,623,317.00

5

2021

KES 11,668,040.00
2025
#1
Total Allocation KES 14,071,910.00
2024
#2
Total Allocation KES 18,258,848.00
2023
#3
Total Allocation KES 22,419,432.00
2022
#4
Total Allocation KES 15,623,317.00
2021
#5
Total Allocation KES 11,668,040.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services (Arts & Culture)

No. of policies developed and approved: 2

KES 144,554,277.00

(2023)

Financial Management Services

Financial documents: 1

KES 32,811,240.00

(2023)

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