Central Planning and Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,651,930.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Planning services |
No. of Quarterly and annual M&E Reports |
5 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 11,651,930.00 |
KES 0.00 |
KES 11,651,930.00 |
|
|
2 |
KES 12,212,351.00 |
KES 0.00 |
KES 12,212,351.00 |
|
|
3 |
KES 21,916,760.00 |
KES 0.00 |
KES 21,916,760.00 |
|
|
4 |
KES 17,117,827.00 |
KES 0.00 |
KES 17,117,827.00 |