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Central Planning and Project Monitoring Directorate - 2025

State Department

Office of the Prime Cabinet Secretary

Programme

Government Coordination and Supervision

Sub Programme

Administration and Support Services

Allocation:

KES 25,781,568.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Planning, Monitoring and Evaluation Services

No. of Monitoring and Evaluation reports

4

4

4

Planning, Monitoring and Evaluation Services

No. of development plans reviewed, developed and operationalized

2

2

2

Planning, Monitoring and Evaluation Services

No. of Monitoring and Evaluation reports

2025

4

2026

4

2027

4

Planning, Monitoring and Evaluation Services

No. of development plans reviewed, developed and operationalized

2025

2

2026

2

2027

2

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
Headquarters Administration Services

No. of Guidelines reviewed and implemented: 2

KES 424,324,746.00

(2025)

Stakeholders and Citizens Engagement

No. of Stakeholder and citizen fora held: 4

KES 22,814,424.00

(2025)

Office of the Prime Cabinet Secretary

No. of NDIC meeting held: 4

KES 356,636,938.00

(2025)

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