Central Planning and Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,477,210.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Project monitoring and evaluation reports |
No.of M&E reports developed |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,377,241.00 |
KES 0.00 |
KES 15,377,241.00 |
|
|
2 |
KES 16,205,113.00 |
KES 0.00 |
KES 16,205,113.00 |
|
|
3 |
KES 17,308,775.00 |
KES 0.00 |
KES 17,308,775.00 |
|
|
4 |
KES 7,477,210.00 |
KES 0.00 |
KES 7,477,210.00 |
No. of policies Developed/ Reviewed: 2
KES 235,545,228.00
(2021)
No.of financial management reports developed: 4
KES 23,256,398.00
(2021)