Central Planning and Project Monitoring Unit (CPPMU) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,960,180.00 (R) |
Key Performance Indicators (Targets)
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 |
Planning, Monitoring & Evaluation Services
Monitoring and Evaluation reports
2023
4
2024
4
2025
4
Planning, Monitoring & Evaluation Services
Strategic Plan
2023
1
2024
1
2025
1
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
Devolution policies Laws and Regulations Reviewed: 1
KES 79,777,860.00
(2023)
No. of customer satisfaction survey reports: 1
KES 454,934,051.00
(2023)
No. of functions covered: 1
KES 167,011,573.00
(2023)