Central Planning and Project Monitoring Unit (CPPMU) - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,961,536.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Administration support services |
No. of M&E reports undertaken on projects |
4 |
4 |
4 |
Administration support services
No. of M&E reports undertaken on projects
2021
4
2022
4
2023
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,190,606.00 |
|
2 |
KES 13,687,520.00 |
|
3 |
KES 21,141,861.00 |
|
4 |
KES 19,610,651.00 |
|
5 |
KES 8,961,536.00 |
User Uploads
No. of teams presented in international sports competitions: 40
KES 113,277,985.00
(2021)