Central Planning & Project Management Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
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Allocation: |
KES 28,939,094.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Planning Monitoring & Evaluation |
Strategic plan |
- |
- |
1 |
Planning Monitoring & Evaluation |
No. of Reports |
14 |
14 |
14 |
Planning Monitoring & Evaluation
Strategic plan
2024
-
2025
-
2026
1
Planning Monitoring & Evaluation
No. of Reports
2024
14
2025
14
2026
14
Previous Year Allocations
User Uploads
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)