Central Planning and Project Monitoring Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,243,778.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Planning M & E Services |
Number of M and E Reports prepared |
8 |
8 |
8 |
|
Planning M & E Services |
Monitoring and Evaluation framework developed/ reviewed |
1 |
1 |
1 |
|
Planning M & E Services |
Number of institutions on performance contracting |
169 |
221 |
221 |
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 staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 2,700
KES 420,134,521.00
(2024)
No. of downstream institutions on performance contract: 48
KES 16,066,576.00
(2024)
No. of policies for university education formulated: 1
KES 242,732,682.00
(2024)