Central Planning and Project Monitoring Unit (CPPMU) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,159,789.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Planning services |
No. of M & E reports |
5 |
5 |
5 |
Planning services
No. of M & E reports
2022
5
2023
5
2024
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 13,409,493.00 |
|
2 |
KES 12,134,570.00 |
|
3 |
KES 16,520,417.00 |
|
4 |
KES 13,159,789.00 |
|
5 |
KES 10,413,947.00 |
User Uploads
No. of Performance contracting progress Report: 2
KES 26,690,285.00
(2022)