Central Planning and Project Monitoring Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,725,019.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning M & E Services |
Number of projects monitored and M&E reports prepared |
8 |
8 |
8 |
|
Planning M & E Services |
Monitoring and Evaluation Framework in place |
1 |
1 |
1 |
|
Planning M & E Services |
Number of institutions on Performance Contracting |
165 |
215 |
215 |
|
Planning M & E Services |
Percentage completion of NESSP review |
100 |
- |
- |
|
Planning M & E Services |
Percentage rollout of TVET MIS |
50 |
100 |
100 |
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 |
Number of quarterly expenditure analysis reports produced: 4
KES 286,346,927.00
(2023)
Number of projects monitored and M & E Reports prepared: 4
KES 32,852,454.00
(2023)