Central Planning and Project Monitoring Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,602,959.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Planning, M&E Services |
No. of Monitoring and Evaluation reports |
4 |
4 |
4 |
Planning, M&E Services
No. of Monitoring and Evaluation reports
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,042,392.00 |
|
2 |
KES 14,637,392.00 |
|
3 |
KES 11,602,959.00 |
|
4 |
KES 11,405,383.00 |
|
5 |
KES 11,105,383.00 |
User Uploads