Central Planning & Project Management Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,668,040.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Support services |
Approved annual work plan |
1 |
1 |
1 |
|
Support services |
No. of M&E reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,258,848.00 |
KES 0.00 |
KES 18,258,848.00 |
|
|
2 |
KES 22,419,432.00 |
KES 0.00 |
KES 22,419,432.00 |
|
|
3 |
KES 15,623,317.00 |
KES 0.00 |
KES 15,623,317.00 |
|
|
4 |
KES 11,668,040.00 |
KES 0.00 |
KES 11,668,040.00 |
No. of Policies reviewed/developed: 7
KES 89,382,617.00
(2021)
No. of Government libraries networked: 15
KES 12,296,560.00
(2021)