Central Planning & Project Monitoring Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,217,914.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation Services |
No. of M&E reports |
4 |
4 |
4 |
|
Planning, Monitoring and Evaluation Services |
No. of performance review reports |
4 |
4 |
4 |
|
Planning, Monitoring and Evaluation Services |
Strategic plan developed |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,217,914.00 |
KES 0.00 |
KES 15,217,914.00 |
|
|
2 |
KES 24,024,808.00 |
KES 0.00 |
KES 24,024,808.00 |
|
|
3 |
KES 26,469,760.00 |
KES 0.00 |
KES 26,469,760.00 |
|
|
4 |
KES 22,057,380.00 |
KES 0.00 |
KES 22,057,380.00 |
% completion of wildlife Conservation and Management Bill: 100
KES 233,656,958.00
(2024)
% facilitation of financial and non financial services: 100
KES 33,154,768.00
(2024)