Central Planning and Project Monitoring Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,262,886.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning Services |
No. of monitoring reports |
4 |
4 |
4 |
|
Planning Services |
No. of projects and policies monitored |
12 |
12 |
12 |
|
Planning Services |
No. of projects and policies evaluated |
1 |
1 |
1 |
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 |