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Central Planning and Project Monitoring Unit - 2023

State Department

State Department for Youth Affairs and the Arts

Programme

General Administration, Planning and Support Services

Sub Programme

Administration and Support Services

Allocation:

KES 12,933,742.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning Services

No. of M&E reports disseminated

5

5

5

Planning Services

No. of M&E reports disseminated

2023

5

2024

5

2025

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 12,455,232.00

2

2024

KES 9,213,779.00

3

2023

KES 12,933,742.00
2025
#1
Total Allocation KES 12,455,232.00
2024
#2
Total Allocation KES 9,213,779.00
2023
#3
Total Allocation KES 12,933,742.00
Changes in Allocations

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Related Projects
General Administrative Services

No. of officers trained: 250

KES 295,488,193.00

KES 266,179,085.00

(2023)

Financial Management Services

% Level of absorption of allocated funds: 100

KES 60,278,175.00

KES 51,627,933.00

(2023)

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