Central Planning & Project Monitoring Unit (CPPMU) - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,778,355.00 (R) |
Key Performance Indicators (Targets)
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 |
Planning services
Number of quarterly M & E reports
2021
4
2022
4
2023
4
Planning services
Number of performance reports developed
2021
4
2022
4
2023
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 35,700,637.00 |
|
2 |
KES 35,202,998.00 |
|
3 |
KES 36,016,254.00 |
|
4 |
KES 18,758,396.00 |
|
5 |
KES 14,778,355.00 |
User Uploads
Sector reports and Budget Number Quarterly financial statements: 1 4
KES 14,149,117.00
(2021)