Central Planning & Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,037,593.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Planning services |
No. of Monitoring & Evaluation reports |
4 |
4 |
4 |
Planning services |
No. of M&E reports |
4 |
4 |
4 |
Planning services
No. of Monitoring & Evaluation reports
2021
4
2022
4
2023
4
Planning services
No. of M&E reports
2021
4
2022
4
2023
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 26,504,515.00 |
|
2 |
KES 23,371,325.00 |
|
3 |
KES 37,273,482.00 |
|
4 |
KES 41,487,573.00 |
|
5 |
KES 41,037,593.00 |
User Uploads
No. of financial and non- financial reports: 8
KES 79,276,647.00
(2021)