Central Planning and Project Monitoring Unit (CPPMU) - 2021 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,121,155.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Administrative Support Services |
No of quarterly and Annual PC reports |
5 |
5 |
5 |
Administrative Support Services
No of quarterly and Annual PC reports
2021
5
2022
5
2023
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 24,126,367.00 |
|
2 |
KES 24,787,498.00 |
|
3 |
KES 36,175,409.00 |
|
4 |
KES 21,277,064.00 |
|
5 |
KES 17,121,155.00 |
User Uploads
No. of policies developed: 6
KES 147,174,205.00
(2021)
No of quarterly and Annual Budget Reports: 5
KES 55,887,003.00
(2021)