Central Planning and Project Monitoring Unit (CPPMU) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,610,651.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Planning, M&E services |
No. of M&E reports prepared |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 13,687,520.00 |
KES 0.00 |
KES 13,687,520.00 |
|
|
2 |
KES 21,141,861.00 |
KES 0.00 |
KES 21,141,861.00 |
|
|
3 |
KES 19,610,651.00 |
KES 0.00 |
KES 19,610,651.00 |
|
|
4 |
KES 8,961,536.00 |
KES 0.00 |
KES 8,961,536.00 |
No. of athletes enrolled for training in sports academies: 3200
KES 251,400,000.00
(2022)
No. of teams presented in international sports competitions: 55
KES 95,536,726.00
(2022)
No. of intelligence-based tests carried out: 900
KES 295,380,000.00
(2022)