Open Budget Kenya

 

Central Planning & Project Monitoring Unit - 2024

State Department

State Department for Mining

Programme

General Administration Planning and Support Services

Sub Programme

General Administration and Support Services

Allocation:

KES 16,822,155.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Planning, Monitoring and Evaluation Services

No. of M&E reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 32,052,484.00

KES 0.00

KES 32,052,484.00

2

2024

KES 16,822,155.00

KES 0.00

KES 16,822,155.00

Budgets