Central Planning & Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,476,983.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Planning Services |
Number of M&E Reports |
4 |
4 |
4 |
|
Planning Services |
Monitoring and Evaluation framework in place |
1 |
1 |
1 |
|
Planning Services |
No of Quarterly performance review reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 7,476,983.00 |
KES 0.00 |
KES 7,476,983.00 |
|
|
2 |
KES 13,760,391.00 |
KES 0.00 |
KES 13,760,391.00 |