Central Planning Project Monitoring Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 54,655,997.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning, monitoring and Evaluation services |
No of M&E reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 39,342,029.00 |
KES 0.00 |
KES 39,342,029.00 |
|
|
2 |
KES 54,655,997.00 |
KES 0.00 |
KES 54,655,997.00 |
|
|
3 |
KES 41,598,486.00 |
KES 0.00 |
KES 41,598,486.00 |
|
|
4 |
KES 40,063,600.00 |
KES 0.00 |
KES 40,063,600.00 |
% of customer and employee satisfaction: 100
KES 33,612,561,596.00
(2023)
% reduction in number of conformities: 100
KES 20,774,230.00
(2023)
Amount of annual subsriptions in Ksh Billions: 4.616
KES 4,442,014,306.00
(2023)