Central Planning & Project Management Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,076,105.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning, M&E Services |
Annual CS and PS Performance Contract reports (Quarterly) |
1 |
1 |
1 |
|
Planning, M&E Services |
No. of PC desk officers trained on Performance Management System. |
14 |
14 |
14 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 28,939,094.00 |
KES 0.00 |
KES 28,939,094.00 |
|
|
2 |
KES 20,076,105.00 |
KES 0.00 |
KES 20,076,105.00 |
No. of International Cultural Fairs,festivals and meetings participated: 5
KES 129,791,806.00
KES 107,714,865.00
(2023)
No. of Consular visits undertaken.: 4
KES 31,760,260.00
KES 29,134,996.00
(2023)
No. of Investments Fora by the Diaspora Held: 5
KES 42,026,057.00
KES 30,176,377.00
(2023)