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Central Planning and Project Monitoring Unit - 2022

State Department	State Department for Youth
Programme	General Administration, Planning and Support Services
Sub Programme	Administration and Support Services
Allocation:	KES 14,937,193.00 (R)

Previous Year Allocations

Num	Year	Total
1	2022	KES 14,937,193.00

Total Allocation KES 14,937,193.00

Changes in Allocations

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

2023

2024

Level of employee satisfaction (%): 100

KES 313,760,961.00

(2022)

Level of absorption of allocated funds (%): 100

KES 58,335,126.00

(2022)