Central Planning and Project Monitoring Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 43,917,091.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administration Support Services |
No. of Strategic Plan Developed & reviewed |
- |
1 |
- |
Administration Support Services
No. of Strategic Plan Developed & reviewed
2024
-
2025
1
2026
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 39,339,258.00 |
|
2 |
KES 43,917,091.00 |
|
3 |
KES 42,732,605.00 |
|
4 |
KES 36,915,703.00 |
|
5 |
KES 34,946,504.00 |
User Uploads
% 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)