Central Planning & Project Monitoring Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,065,514.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
M & E services |
No. of M&E reports compiled and completed |
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 policies developed: 3
KES 403,880,874.00
(2022)
No. of financial reports prepared and submitted: 4
KES 51,253,612.00
(2022)