Central Planning and Project Monitoring Unit (CPPMU) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,665,093.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Planning, monitoring & evaluation services |
Medium Term Plan (MTP) IV livestock plans |
2 |
- |
- |
|
Planning, monitoring & evaluation services |
No. of strategic plans |
2 |
2 |
2 |
|
Planning, monitoring & evaluation services |
No. of performance contracts |
2 |
2 |
2 |
|
Planning, monitoring & evaluation services |
No. of project proposals developed |
1 |
1 |
1 |
|
Planning, monitoring & evaluation services |
No. of quarterly M & E reports |
6 |
6 |
6 |
|
Planning, monitoring & evaluation services |
Economic Review Report for livestock |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 27,147,161.00 |
KES 0.00 |
KES 27,147,161.00 |
|
|
2 |
KES 26,479,810.00 |
KES 0.00 |
KES 26,479,810.00 |
|
|
3 |
KES 28,665,093.00 |
KES 0.00 |
KES 28,665,093.00 |
|
|
4 |
KES 24,596,294.00 |
KES 0.00 |
KES 24,596,294.00 |
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)