Central Planning and Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,417,407.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Planning services |
No. of Monitoring reports |
2 |
2 |
2 |
Planning services |
No of Projects and Policies monitored |
20 |
25 |
25 |
Planning services |
% level of reviewed Strategic plan |
75 |
100 |
- |
Planning services
No. of Monitoring reports
2021
2
2022
2
2023
2
Planning services
No of Projects and Policies monitored
2021
20
2022
25
2023
25
Planning services
% level of reviewed Strategic plan
2021
75
2022
100
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,598,963.00 |
|
2 |
KES 20,305,749.00 |
|
3 |
KES 19,262,886.00 |
|
4 |
KES 28,644,919.00 |
|
5 |
KES 28,417,407.00 |
User Uploads
No.of Administration reports prepared: 4
KES 348,255,647.00
(2021)