Central Planning and Project Monitoring Unit (CPPMU) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,803,101.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning Services |
Annual Workplan Implementation Reports |
4 |
4 |
4 |
|
Planning Services |
No. of MTP-MTEF Alignment Sector Reports |
10 |
10 |
10 |
|
Planning Services |
5th Generation Strategic Plan for SDP |
1 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 19,455,711.00 |
KES 0.00 |
KES 19,455,711.00 |
|
|
2 |
KES 26,690,285.00 |
KES 0.00 |
KES 26,690,285.00 |
|
|
3 |
KES 24,803,101.00 |
KES 0.00 |
KES 24,803,101.00 |
|
|
4 |
KES 48,534,000.00 |
KES 0.00 |
KES 48,534,000.00 |