Central Project Planning and Monitoring Department (CPPMD) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 13,226,799.00 |
KES 0.00 |
KES 13,226,799.00 |
|
|
2 |
KES 17,161,551.00 |
KES 0.00 |
KES 17,161,551.00 |
|
|
3 |
KES 30,594,800.00 |
KES 0.00 |
KES 30,594,800.00 |
No. of officers sensitized: 140
KES 257,082,021.00
KES 191,429,999.00
(2023)