Central Planning and Project Monitoring Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 43,917,091.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administration Support Services |
No. of Strategic Plan Developed & reviewed |
- |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 43,917,091.00 |
KES 0.00 |
KES 43,917,091.00 |
|
|
2 |
KES 42,732,605.00 |
KES 0.00 |
KES 42,732,605.00 |
|
|
3 |
KES 36,915,703.00 |
KES 0.00 |
KES 36,915,703.00 |
|
|
4 |
KES 34,946,504.00 |
KES 0.00 |
KES 34,946,504.00 |
% of Operationalization of NCIA Arbitral Court.: 100
KES 209,000,000.00
KES 226,000,000.00
(2024)
No. of regional office blocks constructed: 2
KES 48,095,389.00
(2024)