Central Planning and Project Monitoring Unit (CPPMU) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,558,780.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Planning Services |
No of M&E Reports |
4 |
4 |
4 |
Planning Services
No of M&E Reports
2022
4
2023
4
2024
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 12,025,916.00 |
|
2 |
KES 11,856,998.00 |
|
3 |
KES 23,960,180.00 |
|
4 |
KES 19,558,780.00 |
User Uploads
No. of Functions covered: 1
KES 256,000,000.00
(2022)
Percentage of good practices adopted by County Governments: 100
KES 5,000,000.00
(2022)