Central Planning and Project Monitoring Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
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Allocation: |
KES 13,875,878.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Planning, Monitoring and Evaluation Services |
No. of monitoring & evaluation reports |
4 |
4 |
4 |
Planning, Monitoring and Evaluation Services
No. of monitoring & evaluation reports
2024
4
2025
4
2026
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,445,171.00 |
|
2 |
KES 13,875,878.00 |
|
3 |
KES 37,945,862.00 |
|
4 |
KES 31,232,377.00 |
|
5 |
KES 30,851,758.00 |
User Uploads
No. of Audited accounts registered: 4,200
KES 53,609,169.00
(2024)