Central Planning & Project Monitoring Unit - 2022 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 23,891,928.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Planning Services |
% completion of strategic plan |
100 |
- |
- |
Monitoring and Evaluation(M&E) Services |
No. of M&E Reports |
4 |
4 |
4 |
Planning Services
% completion of strategic plan
2022
100
2023
-
2024
-
Monitoring and Evaluation(M&E) Services
No. of M&E Reports
2022
4
2023
4
2024
4
Previous Year Allocations
User Uploads
No. of finalized Medium Term Plan IV: 1
KES 20,841,096,041.00
(2022)