Central Planning and Project Monitoring Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,091,972.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Planning, monitoring and evaluation services. |
No. of Feasibility and Pre- Feasibility Reports. |
4 |
4 |
4 |
Planning, monitoring and evaluation services. |
No. of M& E Reports. |
4 |
4 |
4 |
Planning, monitoring and evaluation services.
No. of Feasibility and Pre- Feasibility Reports.
2024
4
2025
4
2026
4
Planning, monitoring and evaluation services.
No. of M& E Reports.
2024
4
2025
4
2026
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 |
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