Central Planning and Project Monitoring Unit (CPPMU) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
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Allocation: |
KES 19,610,651.00 (R) |
Key Performance Indicators (Targets)
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 |
Planning, M&E services
No. of M&E reports prepared
2022
4
2023
4
2024
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 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)