Central Planning and Project Monitoring Unit - 2022 |
|
|---|---|
|
State Department |
State Department for Regional and Northern Corridor Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,480,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Planning, M&E services |
MTP IV sub-sector and sector plans |
2 |
- |
- |
|
Planning, M&E services |
Number of quarterly M & E reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 45,480,000.00 |
KES 0.00 |
KES 45,480,000.00 |