Central Planning and Project Monitoring Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,205,113.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning, M&E services |
No. of quarterly and annual reports |
5 |
5 |
5 |
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 quarterly and annual reports: 5
KES 24,988,717.00
(2023)
No. of Business process outsourcing jobs created: 10,000
KES 17,454,502.00
(2023)