Central Planning and Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,953,572.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Planning services |
No. of quarterly and annual reports |
5 |
5 |
5 |
|
Planning services |
No.of Performance reports |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 13,579,162.00 |
KES 0.00 |
KES 13,579,162.00 |
|
|
2 |
KES 14,417,463.00 |
KES 0.00 |
KES 14,417,463.00 |
|
|
3 |
KES 29,606,296.00 |
KES 0.00 |
KES 29,606,296.00 |
|
|
4 |
KES 27,953,572.00 |
KES 0.00 |
KES 27,953,572.00 |
% development and operationalization of Kenya e- Trade Portal Governance and Management Framework: 100%
KES 73,330,920.00
(2021)
No. Of CIDCs constructed and equipped: 50
KES 199,500,000.00
(2021)