Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2022

State Department

State Department for Industrialization

Programme

General Administration Planning and Support Services

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 28,644,919.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Planning, M&E services

No. of Monitoring reports

2

2

2

Planning, M&E services

No of Projects and Policies monitored

25

25

25

Planning, M&E services

% level of reviewed Strategic plan

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 28,417,407.00

KES 0.00

KES 28,417,407.00

2

2022

KES 28,644,919.00

KES 0.00

KES 28,644,919.00

3

2023

KES 19,262,886.00

KES 0.00

KES 19,262,886.00

4

2024

KES 20,305,749.00

KES 0.00

KES 20,305,749.00

Budgets