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 (Targets)
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 |
Planning, M&E services
MTP IV sub-sector and sector plans
2022
2
2023
-
2024
-
Planning, M&E services
Number of quarterly M & E reports
2022
4
2023
4
2024
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 45,480,000.00 |
User Uploads
% Completion of Integrated Regional Development Masterplan 2021-2051: 100
KES 52,515,985.00
(2022)
No. of farmers groups that have equipped with smart farming technology: 15
KES 713,600,000.00
(2022)