Central Project Planning and Monitoring Department (CPPMD) - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,500,928.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Planning Monitoring & Evaluation Services |
M&E reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 22,500,928.00 |
KES 0.00 |
KES 22,500,928.00 |
|
|
2 |
KES 48,938,040.00 |
KES 0.00 |
KES 48,938,040.00 |
Level of implementation (%): 100
KES 311,172,538.00
KES 198,540,478.00
(2024)