Central Planning and Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,013,464.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Counties trained on planning, budgeting and M & E |
Number of Counties trained on planning, budgeting and M & E |
47 |
47 |
47 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 14,553,800.00 |
KES 0.00 |
KES 14,553,800.00 |
|
|
2 |
KES 9,013,464.00 |
KES 0.00 |
KES 9,013,464.00 |
Percentage of allocated funds utilized as per plan: 100%
KES 717,756,150.00
(2021)
Number of women of reproductive age screened for cervical cancer: 550000
KES 3,402,837,014.00
(2021)