Central Planning and Project Monitoring Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 32,852,454.00 (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 |
4 |
4 |
4 |
|
Planning, M & E services |
% of downstream institutions on performance contract |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 16,066,576.00 |
KES 0.00 |
KES 16,066,576.00 |
|
|
2 |
KES 32,852,454.00 |
KES 0.00 |
KES 32,852,454.00 |
|
|
3 |
KES 29,192,612.00 |
KES 0.00 |
KES 29,192,612.00 |
|
|
4 |
KES 27,185,510.00 |
KES 0.00 |
KES 27,185,510.00 |
Number of quarterly expenditure analysis reports produced: 4
KES 286,346,927.00
(2023)
Number of projects monitored and M&E reports prepared: 8
KES 10,725,019.00
(2023)