Central Planning and Project Monitoring Unit - 2021 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 9,013,464.00 (R) |
Key Performance Indicators (Targets)
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 |
Counties trained on planning, budgeting and M & E
Number of Counties trained on planning, budgeting and M & E
2021
47
2022
47
2023
47
Previous Year Allocations
User Uploads
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)