Central Planning & Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,738,577.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Projects monitored |
Monitoring and evaluation reports |
4 |
4 |
4 |
|
National Mining Strategy |
% completion of the strategy |
20 |
25 |
25 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 23,891,928.00 |
KES 0.00 |
KES 23,891,928.00 |
|
|
2 |
KES 1,738,577.00 |
KES 0.00 |
KES 1,738,577.00 |
No. of regulations drafted: 3
KES 205,978,447.00
(2021)