Central Planning & Project Management Unit - 2023 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 20,076,105.00 (R) |
Key Performance Indicators (Targets)
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 |
Planning, M&E Services
Annual CS and PS Performance Contract reports (Quarterly)
2023
1
2024
1
2025
1
Planning, M&E Services
No. of PC desk officers trained on Performance Management System.
2023
14
2024
14
2025
14
Previous Year Allocations
User Uploads
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)