Central Planning and Project Monitoring Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,777,220.00 (R) |
Key Performance Indicators (Targets)
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 |
60 |
100 |
Planning, monitoring and evaluation services |
Percentage completion of of implementation of MTP IV |
20 |
60 |
100 |
Planning, monitoring and evaluation services
No. of monitoring and Evaluation reports
2022
4
2023
4
2024
4
Planning, monitoring and evaluation services
Percentage completion of of implementation of INEP
2022
30
2023
60
2024
100
Planning, monitoring and evaluation services
Percentage completion of of implementation of MTP IV
2022
20
2023
60
2024
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 23,390,665.00 |
|
2 |
KES 22,671,972.00 |
|
3 |
KES 28,491,042.00 |
|
4 |
KES 30,777,220.00 |
|
5 |
KES 30,777,220.00 |
User Uploads
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)