Central Planning & Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,368,394.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Planning Services |
No. of M&E reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 20,065,514.00 |
KES 0.00 |
KES 20,065,514.00 |
|
|
2 |
KES 19,368,394.00 |
KES 0.00 |
KES 19,368,394.00 |
No. of environment and forestry strategies developed: 4
KES 394,976,462.00
(2021)
No. of financial reports: 4
KES 50,520,302.00
(2021)