Central Planning and Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,777,220.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Planning services |
No. of monitoring & evaluation reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 23,390,665.00 |
KES 0.00 |
KES 23,390,665.00 |
|
|
2 |
KES 22,671,972.00 |
KES 0.00 |
KES 22,671,972.00 |
|
|
3 |
KES 28,491,042.00 |
KES 0.00 |
KES 28,491,042.00 |
|
|
4 |
KES 30,777,220.00 |
KES 0.00 |
KES 30,777,220.00 |
|
|
5 |
KES 30,777,220.00 |
KES 0.00 |
KES 30,777,220.00 |
% completion of review of the Energy Policy: 100
KES 250,854,346.00
(2021)
Annual work and procurement plans developed: 2
KES 131,368,434.00
(2021)