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Central Planning and Project Monitoring Directorate - 2024

State Department

Office of the Prime Cabinet Secretary

Programme

Government Coordination and Supervision

Sub Programme

Administration and Support Services

Allocation:

KES 28,628,840.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Planning Monitoring & Evaluation Services

No. of development plans reviewed, developed and operationalized

2

2

2

Planning Monitoring & Evaluation Services

Monitoring and evaluation reports

4

4

4

Planning Monitoring & Evaluation Services

No. of development plans reviewed, developed and operationalized

2024

2

2025

2

2026

2

Planning Monitoring & Evaluation Services

Monitoring and evaluation reports

2024

4

2025

4

2026

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 25,781,568.00

2

2024

KES 28,628,840.00
2025
#1
Total Allocation KES 25,781,568.00
2024
#2
Total Allocation KES 28,628,840.00
Changes in Allocations

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Related Projects
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Kenya Railways HQ Office refurbished - Phase II: 84%

KES 400,084,749.00

(2024)

National Government Coordination Secretariat

% of implementation of Coordination services: 100

KES 196,566,538.00

(2024)

Stakeholders and Citizens Engagement

No. of stakeholders and Citizen fora held: 4

KES 25,682,996.00

(2024)

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