Central Planning & Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,057,380.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Planning services |
No. of M&E reports |
1 |
1 |
1 |
|
Planning services |
Policy analysis and dissemination report |
1 |
1 |
1 |
|
Planning services |
Strategic plan review |
1 |
1 |
1 |
|
Planning services |
Performance management reviews |
1 |
1 |
1 |
|
Planning services |
No. of financial and non- financial reports |
8 |
8 |
8 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 22,057,380.00 |
KES 0.00 |
KES 22,057,380.00 |
|
|
2 |
KES 26,469,760.00 |
KES 0.00 |
KES 26,469,760.00 |
|
|
3 |
KES 24,024,808.00 |
KES 0.00 |
KES 24,024,808.00 |
|
|
4 |
KES 15,217,914.00 |
KES 0.00 |
KES 15,217,914.00 |