Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2024

State Department

State Department for Industrialization

Programme

General Administration Planning and Support Services

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 20,305,749.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Planning monitoring and evaluation services

No. of Monitoring and Evaluation reports

4

4

4

Planning monitoring and evaluation services

Annual Work plan

1

1

1

Planning monitoring and evaluation services

Strategic Plan

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 20,598,963.00

KES 0.00

KES 20,598,963.00

2

2024

KES 20,305,749.00

KES 0.00

KES 20,305,749.00

3

2023

KES 19,262,886.00

KES 0.00

KES 19,262,886.00

4

2022

KES 28,644,919.00

KES 0.00

KES 28,644,919.00

5

2021

KES 28,417,407.00

KES 0.00

KES 28,417,407.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Finance and Procurement Services

No. of MTEF reports: 3


KES 66,448,957.00

(2024)

General Administration and Planning

Annual financial reports: 1


KES 290,291,151.00

(2024)

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