Central Planning and Project Monitoring Unit (CPPMU) - 2023 |
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|---|---|
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State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
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Programme |
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Sub Programme |
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Allocation: |
KES 36,175,409.00 (R) |
Key Performance Indicators (Targets)
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 |
Planning, M&E Service
No of quarterly and Annual PC
2023
5
2024
5
2025
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
%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)