Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2022

State Department

State Department for Youth

Programme

General Administration, Planning and Support Services

Sub Programme

Administration and Support Services

Allocation:

KES 14,937,193.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Planning, Monitoring and Evaluation services

No. of M&E reports disseminated

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 14,937,193.00

KES 0.00

KES 14,937,193.00

Budgets