Central Planning and Project Monitoring Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,644,919.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Planning, M&E services |
No. of Monitoring reports |
2 |
2 |
2 |
|
Planning, M&E services |
No of Projects and Policies monitored |
25 |
25 |
25 |
|
Planning, M&E services |
% level of reviewed Strategic plan |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 20,305,749.00 |
KES 0.00 |
KES 20,305,749.00 |
|
|
2 |
KES 19,262,886.00 |
KES 0.00 |
KES 19,262,886.00 |
|
|
3 |
KES 28,644,919.00 |
KES 0.00 |
KES 28,644,919.00 |
|
|
4 |
KES 28,417,407.00 |
KES 0.00 |
KES 28,417,407.00 |
No.of Administration reports prepared: 4
KES 381,220,857.00
(2022)