Central Planning and Monitoring Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,563,579.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Planning services |
No of performance reports |
1 |
1 |
1 |
Planning services
No of performance reports
2024
1
2025
1
2026
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 11,946,277.00 |
|
2 |
KES 11,563,579.00 |
|
3 |
KES 10,649,127.00 |
|
4 |
KES 10,167,868.00 |
|
5 |
KES 7,925,237.00 |
User Uploads