| County Administrative Services - 2022 | |
|---|---|
| State Department | |
| Programme | |
| Sub Programme | |
| Allocation: | KES 17,652,200.00 (R) | 
Key Performance Indicators
| Key Output | KPI | Target Yr (2022) | Target Yr (2023) | Target Yr (2024) | 
|---|---|---|---|---|
| Monitoring and Evaluation Services | Number of monitoring and evaluation reports prepared at County levels | 4 | 4 | 4 | 
User Uploads
Previous Year Allocations
| Num | Year | Recurrent | Development | Total | 
|---|---|---|---|---|
| 1 | KES 23,421,503.00 | KES 0.00 | KES 23,421,503.00 | |
| 2 | KES 23,880,149.00 | KES 0.00 | KES 23,880,149.00 | |
| 3 | KES 26,466,926.00 | KES 0.00 | KES 26,466,926.00 | |
| 4 | KES 17,652,200.00 | KES 0.00 | KES 17,652,200.00 | |
| 5 | KES 30,262,108.00 | KES 0.00 | KES 30,262,108.00 | 
Number of M&E reports produced: 4
KES 10,323,770.00
(2022)
No. of quarterly monitoring and evaluation reports: 4
KES 29,192,612.00
(2022)