Central Project Planning and Monitoring Department (CPPMD) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,594,800.00 (R) |
Key Performance Indicators (Targets)
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 |
Strategic plan implementation reports Performance Contracts
No of annual strategic plan reports Implemented
2023
1
2024
1
2025
1
Strategic plan implementation reports Performance Contracts
No.of performance contracts developed
2023
1
2024
1
2025
1
Previous Year Allocations
User Uploads
No. of officers sensitized: 140
KES 257,082,021.00
KES 191,429,999.00
(2023)