Central Planning and Project Monitoring Unit (CPPMU) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,803,101.00 (R) |
Key Performance Indicators (Targets)
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 |
- |
- |
Planning Services
Annual Workplan Implementation Reports
2023
4
2024
4
2025
4
Planning Services
No. of MTP-MTEF Alignment Sector Reports
2023
10
2024
10
2025
10
Planning Services
5th Generation Strategic Plan for SDP
2023
1
2024
-
2025
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 48,534,000.00 |
|
2 |
KES 24,803,101.00 |
|
3 |
KES 26,690,285.00 |
|
4 |
KES 19,455,711.00 |
User Uploads
No. of M & E reports: 5
KES 16,520,417.00
(2023)