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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 17,067,332.00 |
KES 0.00 |
KES 17,067,332.00 |
|
|
2 |
KES 28,939,094.00 |
KES 0.00 |
KES 28,939,094.00 |
|
|
3 |
KES 20,076,105.00 |
KES 0.00 |
KES 20,076,105.00 |
Budgets