Central Planning and Project Monitoring Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,417,463.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning M&E Services |
No. of quarterly and annual reports |
5 |
5 |
5 |
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 |
Level of provision of financial services facilitation to trade programme/ projects: 100
KES 32,108,270.00
(2023)