Central Planning and Monitoring Unit - 2024 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
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Allocation: |
KES 36,056,410.00 (R) |
Key Performance Indicators (Targets)
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 |
Planning,M&E services
% coordination of development planning
2024
100
2025
100
2026
100
Planning,M&E services
No. of M&E reports prepared
2024
4
2025
4
2026
4
Planning,M&E services
% coordination of performance contracts
2024
100
2025
100
2026
100
Previous Year Allocations
User Uploads
% 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)