Central Planning & Project Management Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,939,094.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Planning Monitoring & Evaluation |
Strategic plan |
- |
1 |
1 |
|
Planning Monitoring & Evaluation |
No. of Reports |
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 engagement meetings during outbound official visits: 4
KES 253,247,788.00
KES 193,264,253.00
(2024)
Diaspora Offices in missions established and operationalized: 10
KES 40,256,590.00
KES 35,968,992.00
(2024)
Diaspora professionals and business people mapped: 12
KES 37,928,885.00
KES 31,768,466.00
(2024)