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