Central Planning and Project Monitoring Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,323,770.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Planning M&E Services |
Number of M&E reports produced |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,243,778.00 |
KES 0.00 |
KES 15,243,778.00 |
|
|
2 |
KES 10,725,019.00 |
KES 0.00 |
KES 10,725,019.00 |
|
|
3 |
KES 10,323,770.00 |
KES 0.00 |
KES 10,323,770.00 |
|
|
4 |
KES 8,534,634.00 |
KES 0.00 |
KES 8,534,634.00 |
No. of quarterly monitoring and evaluation reports: 4
KES 29,192,612.00
(2022)
% of Public Financial Management compliance: 100%
KES 315,922,401.00
(2022)