Economic Planning Division - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,409,356.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Planning and M&E services |
% of CBA analyzed and registered |
100 |
100 |
100 |
Planning and M&E services |
% of Economic disputes referred to the Ministry by the Employment and Labour Relations Court |
100 |
100 |
100 |
Planning and M&E services |
No. of Ministerial Performance Contract developed, cascaded and implemented |
21 |
21 |
21 |
Planning and M&E services |
No. of quarterly and annual Reports produced |
6 |
6 |
6 |
Planning and M&E services
% of CBA analyzed and registered
2022
100
2023
100
2024
100
Planning and M&E services
% of Economic disputes referred to the Ministry by the Employment and Labour Relations Court
2022
100
2023
100
2024
100
Planning and M&E services
No. of Ministerial Performance Contract developed, cascaded and implemented
2022
21
2023
21
2024
21
Planning and M&E services
No. of quarterly and annual Reports produced
2022
6
2023
6
2024
6
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 28,711,428.00 |
|
2 |
KES 30,263,642.00 |
|
3 |
KES 40,155,496.00 |
|
4 |
KES 30,409,356.00 |
|
5 |
KES 27,828,007.00 |
User Uploads
No. of labour and employment policies reviewed: 1
KES 427,499,198.00
(2022)
No. of budgets and quarterly reports to the Treasury: 9
KES 46,129,596.00
(2022)