Central Project Planning and Monitoring Department (CPPMD) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,594,800.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Strategic plan implementation reports Performance Contracts |
No of annual strategic plan reports Implemented |
1 |
1 |
1 |
|
Strategic plan implementation reports Performance Contracts |
No.of performance contracts developed |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 30,594,800.00 |
KES 0.00 |
KES 30,594,800.00 |
|
|
2 |
KES 17,161,551.00 |
KES 0.00 |
KES 17,161,551.00 |