Central Planning and Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,925,237.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Planning services |
No. of performance reports |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 11,563,579.00 |
KES 0.00 |
KES 11,563,579.00 |
|
|
2 |
KES 10,649,127.00 |
KES 0.00 |
KES 10,649,127.00 |
|
|
3 |
KES 10,167,868.00 |
KES 0.00 |
KES 10,167,868.00 |
|
|
4 |
KES 7,925,237.00 |
KES 0.00 |
KES 7,925,237.00 |
No. of monitoring and evaluation reports: 4
KES 373,729,356.00
(2021)
% completion of units redeveloped: 75
KES 57,188,117.00
(2021)