Central Planning and Project Monitoring Unit (CPPMU) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,960,180.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning, Monitoring & Evaluation Services |
Monitoring and Evaluation reports |
4 |
4 |
4 |
|
Planning, Monitoring & Evaluation Services |
Strategic Plan |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 19,558,780.00 |
KES 0.00 |
KES 19,558,780.00 |
|
|
2 |
KES 23,960,180.00 |
KES 0.00 |
KES 23,960,180.00 |
|
|
3 |
KES 11,856,998.00 |
KES 0.00 |
KES 11,856,998.00 |