Central Planning and Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,553,040.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Planning Services |
No. of quarterly M&E Reports |
4 |
4 |
4 |
Planning Services
No. of quarterly M&E Reports
2021
4
2022
4
2023
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 7,081,879.00 |
|
2 |
KES 15,091,972.00 |
|
3 |
KES 22,802,844.00 |
|
4 |
KES 19,188,134.00 |
|
5 |
KES 17,553,040.00 |
User Uploads
No. of establishments inspected/licensed: 7500
KES 405,599,000.00
(2021)