Central Project Planning and Monitoring Department (CPPMD) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 48,938,040.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning Services |
No. of Performance Contracts Signed |
1 |
1 |
1 |
|
Planning Services |
PC Quarterly reports |
4 |
4 |
4 |
|
Planning Services |
Strategic Plan |
1 |
- |
- |
|
Planning Services |
% of monitoring frameworks |
80 |
- |
- |
|
Planning Services |
% Knowledge management repository established |
60 |
90 |
90 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,037,675.00 |
KES 0.00 |
KES 18,037,675.00 |
|
|
2 |
KES 22,500,928.00 |
KES 0.00 |
KES 22,500,928.00 |
|
|
3 |
KES 48,938,040.00 |
KES 0.00 |
KES 48,938,040.00 |
% Policy Tracking Information System developed & operationalized: 70
KES 89,354,440.00
KES 45,558,826.00
(2023)
No. of Policy research conducted: 4
KES 50,052,200.00
KES 19,072,920.00
(2023)
No. of customer and Employee Satisfaction Survey Report: 2
KES 311,172,538.00
KES 198,540,478.00
(2023)