Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2023

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative Support Services

Allocation:

KES 36,175,409.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning, M&E Service

No of quarterly and Annual PC

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 17,121,155.00

KES 0.00

KES 17,121,155.00

2

2022

KES 21,277,064.00

KES 0.00

KES 21,277,064.00

3

2023

KES 36,175,409.00

KES 0.00

KES 36,175,409.00

4

2024

KES 24,787,498.00

KES 0.00

KES 24,787,498.00

Budgets