Central Planning and Monitoring Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,056,410.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Planning,M&E services |
% coordination of development planning |
100 |
100 |
100 |
|
Planning,M&E services |
No. of M&E reports prepared |
4 |
4 |
4 |
|
Planning,M&E services |
% coordination of performance contracts |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 35,408,539.00 |
KES 0.00 |
KES 35,408,539.00 |
|
|
2 |
KES 36,056,410.00 |
KES 0.00 |
KES 36,056,410.00 |
% surveillance and dissemination.: 100
KES 181,713,560.00
KES 181,100,660.00
(2024)
% implementation of directives issued: 100
KES 4,639,836,221.00
KES 4,637,068,949.00
(2024)
% security coverage in all the counties: 100
KES 501,548,308.00
KES 500,468,421.00
(2024)