Central Planning and Project Monitoring Unit - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 9,213,779.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Planning, Monitoring and Evaluation Services |
No. of M&E reports disseminated |
55 |
55 |
55 |
Planning, Monitoring and Evaluation Services
No. of M&E reports disseminated
2024
55
2025
55
2026
55
Previous Year Allocations
User Uploads
No. of officers trained: 160
KES 295,488,193.00
KES 266,179,085.00
(2024)
% Level of absorption of allocated funds: 100
KES 60,278,175.00
KES 51,627,933.00
(2024)