Central Planning and Project Monitoring Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,491,042.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning, monitoring and evaluation services |
No. of monitoring and Evaluation reports |
4 |
4 |
4 |
|
Planning, monitoring and evaluation services |
Percentage completion of the implementation of INEP |
60 |
- |
- |
|
Planning, monitoring and evaluation services |
percentage completion of the implementation of MTP IV |
60 |
- |
- |
|
Planning, monitoring and evaluation services |
Percentage development of an Energy Sector Integrated Information management system |
30 |
70 |
70 |
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 |
% of completion of data center and Installation of ICT Equipment, ICT Networks, and software at KAWI House: 60
KES 244,547,261.00
(2023)
% of completion of selected activities towards the refurbishment of KAWI House complex: 98
KES 80,000,000.00
(2023)
No. of quarterly reports submitted on budget implementation: 4
KES 153,220,367.00
(2023)