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Central Planning and Project Monitoring Unit - 2021

State Department

State Department for University Education

Programme

General Administration, Planning and Support Services

Sub Programme

Headquarters Administrative Services

Allocation:

KES 27,185,510.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Planning services

Number of M & E reports

4

4

4

Planning services

Number of M & E reports

2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 12,709,255.00

2

2024

KES 16,066,576.00

3

2023

KES 32,852,454.00

4

2022

KES 29,192,612.00

5

2021

KES 27,185,510.00
2025
#1
Total Allocation KES 12,709,255.00
2024
#2
Total Allocation KES 16,066,576.00
2023
#3
Total Allocation KES 32,852,454.00
2022
#4
Total Allocation KES 29,192,612.00
2021
#5
Total Allocation KES 27,185,510.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

% of staff appraised: 100%

KES 134,031,780.00

(2021)

Central Planning and Project Monitoring Unit

Number of M& E Reports: 4

KES 8,534,634.00

(2021)

Headquarters Administrative Services

Quarterly performance reports: 4

KES 215,785,006.00

(2021)

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