Central Planning and Project Monitoring Unit (CPPMU) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,479,810.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning, monitoring and evaluation services |
MTP IV sub-sector and sector plans |
2 |
- |
- |
|
Planning, monitoring and evaluation services |
Number of strategic plans |
4 |
- |
- |
|
Planning, monitoring and evaluation services |
Number of projects pre- feasibility and feasibility conducted |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 24,596,294.00 |
KES 0.00 |
KES 24,596,294.00 |
|
|
2 |
KES 28,665,093.00 |
KES 0.00 |
KES 28,665,093.00 |
|
|
3 |
KES 26,479,810.00 |
KES 0.00 |
KES 26,479,810.00 |
|
|
4 |
KES 27,147,161.00 |
KES 0.00 |
KES 27,147,161.00 |