Central Planning & Project Monitoring Unit (CPPMU) - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,778,355.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Planning services |
Number of quarterly M & E reports |
4 |
4 |
4 |
|
Planning services |
Number of performance reports developed |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 35,202,998.00 |
KES 0.00 |
KES 35,202,998.00 |
|
|
2 |
KES 36,016,254.00 |
KES 0.00 |
KES 36,016,254.00 |
|
|
3 |
KES 18,758,396.00 |
KES 0.00 |
KES 18,758,396.00 |
|
|
4 |
KES 14,778,355.00 |
KES 0.00 |
KES 14,778,355.00 |
Sector reports and Budget Number Quarterly financial statements: 1 4
KES 14,149,117.00
(2021)