Central Planning and Project Monitoring Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,553,800.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Planning, M & E services |
Number of capital projects monitoring progress reports |
4 |
4 |
4 |
|
Planning, M & E services |
Number of National and County Budget Analysis |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 9,013,464.00 |
KES 0.00 |
KES 9,013,464.00 |
|
|
2 |
KES 14,553,800.00 |
KES 0.00 |
KES 14,553,800.00 |