Central Planning and Project Monitoring Unit - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
|
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Allocation: |
KES 12,212,351.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Planning, M&E Services |
No. of Quarterly and annual M&E Reports |
5 |
5 |
5 |
|
Planning, M & E Services |
No. of Quarterly and annual M&E Reports |
5 |
5 |
5 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 16,476,880.00 |
KES 0.00 |
KES 16,476,880.00 |
|
|
2 |
KES 17,117,827.00 |
KES 0.00 |
KES 17,117,827.00 |
|
|
3 |
KES 21,916,760.00 |
KES 0.00 |
KES 21,916,760.00 |
|
|
4 |
KES 12,212,351.00 |
KES 0.00 |
KES 12,212,351.00 |
|
|
5 |
KES 11,651,930.00 |
KES 0.00 |
KES 11,651,930.00 |
% rate of implementation of the EAC Political Confederation Roadmap: -
KES 14,669,651.00
(2022)
No. of policies and strategies on political, productive & services, social and economic affairs domesticated: 4
KES 394,317,293.00
(2022)