Central Planning and Project Monitoring Unit (CPPMU) - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,175,409.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning, M&E Service |
No of quarterly and Annual PC |
5 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 24,787,498.00 |
KES 0.00 |
KES 24,787,498.00 |
|
|
2 |
KES 36,175,409.00 |
KES 0.00 |
KES 36,175,409.00 |
|
|
3 |
KES 21,277,064.00 |
KES 0.00 |
KES 21,277,064.00 |
|
|
4 |
KES 17,121,155.00 |
KES 0.00 |
KES 17,121,155.00 |
%Compliance with service charter and service delivery charter commitments: 100
KES 232,257,235.00
(2023)
No of quarterly and Annual Budget Reports: 5
KES 81,089,314.00
(2023)