Open Budget Kenya

 

Central Planning & Project Monitoring Unit - 2021

State Department

State Department for Post Training and Skills Development

Programme

General Administration, Planning and Support Services

Sub Programme

Planning and Monitoring Services

Allocation:

KES 7,476,983.00 (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

Monitoring and Evaluation framework in place

1

1

1

Planning Services

No of Quarterly performance review reports

4

4

4

Planning Services

Number of M&E Reports


2021

4

2022

4

2023

4

Planning Services

Monitoring and Evaluation framework in place


2021

1

2022

1

2023

1

Planning Services

No of Quarterly performance review reports


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2022

KES 13,760,391.00

2

2021

KES 7,476,983.00


Total Allocation KES 13,760,391.00

Total Allocation KES 7,476,983.00
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)

Central Planning and Project Monitoring Unit

Number of M & E reports: 4


KES 27,185,510.00

(2021)

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