Central Planning and Project Monitoring Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,725,019.00 (R) |
Key Performance Indicators (Targets)
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 |
200 |
215 |
Planning M & E Services |
Percentage completion of NESSP review |
100 |
- |
- |
Planning M & E Services |
Percentage rollout of TVET MIS |
50 |
60 |
100 |
Planning M & E Services
Number of projects monitored and M&E reports prepared
2023
8
2024
8
2025
8
Planning M & E Services
Monitoring and Evaluation Framework in place
2023
1
2024
1
2025
1
Planning M & E Services
Number of institutions on Performance Contracting
2023
165
2024
200
2025
215
Planning M & E Services
Percentage completion of NESSP review
2023
100
2024
-
2025
-
Planning M & E Services
Percentage rollout of TVET MIS
2023
50
2024
60
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,112,039.00 |
|
2 |
KES 15,243,778.00 |
|
3 |
KES 10,725,019.00 |
|
4 |
KES 10,323,770.00 |
|
5 |
KES 8,534,634.00 |
User Uploads
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)