Central Planning and Project Monitoring Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,671,972.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Planning, monitoring and evaluation services |
No. of monitoring and Evaluation reports |
4 |
4 |
4 |
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 |
% completion of development of an Energy Sector Integrated Information Management System: 95
KES 198,969,001.00
(2024)
% completion of the refurbishment of kawi house: 100
KES 40,000,000.00
(2024)
No. of quarterly reports submitted on budget implementation: 4
KES 160,149,611.00
(2024)