Central Planning & Project Monitoring Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,891,928.00 (R) |
Key Performance Indicators
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,738,577.00 |
KES 0.00 |
KES 1,738,577.00 |
|
|
2 |
KES 23,891,928.00 |
KES 0.00 |
KES 23,891,928.00 |