Central Planning and Project Monitoring Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,377,241.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Planning, finance and monitoring and evaluation 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 25,925,289.00
(2024)
% Implementation of EDMS and associated ICT equipment: 20%
KES 403,330,250.00
(2024)