Central Planning and Project Monitoring Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 38,642,822.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning M&E Services |
Number of policy briefs prepared |
10 |
10 |
10 |
|
Planning M&E Services |
Number of capital projects monitored for progress |
4 |
4 |
4 |
|
Planning M&E Services |
Number of Counties trained on planning, budgeting and M & E |
47 |
47 |
47 |
|
Planning M&E Services |
Number of SAGAs and regulatory bodies sensitized on planning, budgeting and M & E |
15 |
15 |
15 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 38,292,222.00 |
KES 0.00 |
KES 38,292,222.00 |
|
|
2 |
KES 38,642,822.00 |
KES 0.00 |
KES 38,642,822.00 |
Number of workplace policies developed and implemented: 5
KES 975,943,066.00
KES 1,182,848,956.00
(2023)
Number of health care workers recruited: 146
KES 2,089,357,320.00
KES 2,080,549,812.00
(2023)
Number of capital projects monitored for progress: 4
KES 136,603,091.00
KES 135,863,867.00
(2023)