Central Planning and Project Monitoring Unit - 2022 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 14,937,193.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Planning, Monitoring and Evaluation services |
No. of M&E reports disseminated |
5 |
5 |
5 |
Planning, Monitoring and Evaluation services
No. of M&E reports disseminated
2022
5
2023
5
2024
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 14,937,193.00 |
User Uploads
Level of absorption of allocated funds (%): 100
KES 58,335,126.00
(2022)