Central Planning & Project Monitoring Unit - 2023 |
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|---|---|
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State Department |
|
|
Programme |
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Sub Programme |
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Allocation: |
KES 47,600,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning M&E Services |
No. of strategic plans developed |
8 |
- |
- |
|
Planning M&E Services |
No. of monitoring and evaluation reports produced |
20 |
20 |
20 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 20,010,194.00 |
KES 0.00 |
KES 20,010,194.00 |
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|
2 |
KES 41,303,019.00 |
KES 0.00 |
KES 41,303,019.00 |
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|
3 |
KES 47,600,000.00 |
KES 0.00 |
KES 47,600,000.00 |
No. of frameworks and mechanisms structured: 1
KES 101,600,893.00
KES 83,986,138.00
(2023)
No. of staff trained: 55
KES 386,372,138.00
KES 555,875,704.00
(2023)