Development Planning Services - Coordination - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
|
|
Allocation: |
KES 16,398,976.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning M&E services |
No. of monitoring and evaluation reports |
4 |
4 |
4 |
|
Planning M&E services |
No. of Performance Contract reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 20,109,387.00 |
KES 0.00 |
KES 20,109,387.00 |
|
|
2 |
KES 24,132,161.00 |
KES 0.00 |
KES 24,132,161.00 |
|
|
3 |
KES 16,398,976.00 |
KES 0.00 |
KES 16,398,976.00 |
|
|
4 |
KES 12,636,000.00 |
KES 0.00 |
KES 12,636,000.00 |
|
|
5 |
KES 12,104,940.00 |
KES 0.00 |
KES 12,104,940.00 |
No. of non-financial and financial reports prepared: 6
KES 46,124,334.00
(2023)
No. of policies formulated and submitted to cabinet: 1
KES 476,285,789.00
(2023)