Central Planning and Project Monitoring Unit - 2022#The Kenya National Government budgeted Kshs. 14,937,193 to Central Planning and Project Monitoring Unit in the 2022 financial year to be used for Planning, Monitoring and Evaluation services

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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)

Key Performance Indicators

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

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Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2022	KES 14,937,193.00	KES 0.00	KES 14,937,193.00

Budgets

Level of employee satisfaction (%): 100

KES 313,760,961.00

(2022)

Level of absorption of allocated funds (%): 100

KES 58,335,126.00

(2022)

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