Programmes and Projects Coordination Directorate - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 37,197,240.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Monitoring reports Programmes Quarterly reports |
No. of reports developed |
2 |
4 |
4 |
|
Monitoring reports Programmes Quarterly reports |
No. of performance program quarterly reports developed |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 45,328,280.00 |
KES 0.00 |
KES 45,328,280.00 |
|
|
2 |
KES 37,197,240.00 |
KES 0.00 |
KES 37,197,240.00 |
No. of PC guidelines reviewed: 1
KES 153,751,080.00
KES 110,024,069.00
(2023)
No. of programmes and projects monitored: 15
KES 200,590,000.00
(2023)