Central Planning and Project Monitoring Unit (CPPMU) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 21,141,861.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Planning Services |
No. of M&E reports prepared |
4 |
4 |
4 |
Planning Services
No. of M&E reports prepared
2023
4
2024
4
2025
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: 1,600
KES 238,000,000.00
(2023)
No. of teams presented in international sports competitions.: 60
KES 105,212,386.00
(2023)
No. of intelligence-based tests carried out: 1,000
KES 298,380,000.00
(2023)