Development Planning Services - Coordination - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,104,940.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Planning services |
No of monitoring and evaluation reports |
4 |
4 |
4 |
|
Planning services |
No. of Performance contract reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 24,132,161.00 |
KES 0.00 |
KES 24,132,161.00 |
|
|
2 |
KES 16,398,976.00 |
KES 0.00 |
KES 16,398,976.00 |
|
|
3 |
KES 12,636,000.00 |
KES 0.00 |
KES 12,636,000.00 |
|
|
4 |
KES 12,104,940.00 |
KES 0.00 |
KES 12,104,940.00 |
No. of schools mainstreaming ADA: 120
KES 529,150,000.00
(2021)
% completion of the targeted and funded phase: 100
KES 100,000,000.00
(2021)