Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2022

State Department

State Law Office and Department of Justice

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative services

Allocation:

KES 36,915,703.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Planning M & E services.

% level of customer satisfaction provided.

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 34,946,504.00

KES 0.00

KES 34,946,504.00

2

2023

KES 42,732,605.00

KES 0.00

KES 42,732,605.00

3

2022

KES 36,915,703.00

KES 0.00

KES 36,915,703.00

4

2024

KES 43,917,091.00

KES 0.00

KES 43,917,091.00

Budgets