Central Planning & Project Monitoring Unit - 2021
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,368,394.00 (R) |
Previous Year Allocations
Changes in Allocations
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Planning Services |
No. of M&E reports |
4 |
4 |
4 |
Planning Services
No. of M&E reports
2021
4
2022
4
2023
4
Related Projects
Headquarters Administrative Services - Environment
No. of environment and forestry strategies developed: 4
KES 394,976,462.00
(2021)
Financial Management and Procurement Services - Environment
No. of financial reports: 4
KES 50,520,302.00
(2021)
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