Open Budget Kenya

 

Central Planning & Project Monitoring Unit - 2023

State Department

State Department for Investment Promotion

Programme

Investment Development and Promotion

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 34,020,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning M&E Services

No. of M&E reports

4

4

4

Planning M&E Services

Strategic plan developed

1

-

-

Planning M&E Services

Ammual work plan

1

1

1

Planning M&E Services

No. of M&E reports


2023

4

2024

4

2025

4

Planning M&E Services

Strategic plan developed


2023

1

2024

-

2025

-

Planning M&E Services

Ammual work plan


2023

1

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 7,439,375.00

2

2024

KES 14,607,304.00

3

2023

KES 34,020,000.00


Total Allocation KES 7,439,375.00

Total Allocation KES 14,607,304.00

Total Allocation KES 34,020,000.00
Changes in Allocations

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