Central Planning & Project Monitoring Directorate - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,342,029.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Planning M & E Services |
No. of Reports prepared |
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 employees satisfaction: 100
KES 18,506,680.00
(2024)
Amount of annual subscription in KSh. Billions: 6.128
KES 9,657,434,355.00
(2024)