Central Planning and Project Monitoring Unit - 2021
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,013,464.00 (R) |
Previous Year Allocations
Changes in Allocations
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
Related Projects
Headquarters Administrative and Technical Services
Percentage of allocated funds utilized as per plan: 100%
KES 717,756,150.00
(2021)
Headquarters Administrative Professional services
Number of women of reproductive age screened for cervical cancer: 550000
KES 3,402,837,014.00
(2021)
: +254 707 903 301
: knjiru @ gmail.com