Programmes and Projects Coordination Directorate - 2023 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 37,197,240.00 (R) |
Key Performance Indicators (Targets)
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 |
Monitoring reports Programmes Quarterly reports
No. of reports developed
2023
2
2024
4
2025
4
Monitoring reports Programmes Quarterly reports
No. of performance program quarterly reports developed
2023
4
2024
4
2025
4
Previous Year Allocations
User Uploads
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)