Central Planning and Project Monitoring Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,777,220.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Planning, monitoring and evaluation services |
No. of monitoring and Evaluation reports |
4 |
4 |
4 |
|
Planning, monitoring and evaluation services |
Percentage completion of of implementation of INEP |
30 |
100 |
100 |
|
Planning, monitoring and evaluation services |
Percentage completion of of implementation of MTP IV |
20 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 22,671,972.00 |
KES 0.00 |
KES 22,671,972.00 |
|
|
2 |
KES 28,491,042.00 |
KES 0.00 |
KES 28,491,042.00 |
|
|
3 |
KES 30,777,220.00 |
KES 0.00 |
KES 30,777,220.00 |
|
|
4 |
KES 30,777,220.00 |
KES 0.00 |
KES 30,777,220.00 |
Percentage completion of implementation of recommendations from the Presidential Taskforce on PPAs: 100
KES 250,377,746.00
(2022)
Percentage completion of refurbishment of Kawi House: 95
KES 58,000,000.00
(2022)
No. of quarterly reports submitted on budget implementation: 4
KES 129,845,034.00
(2022)