Central Planning & Project Monitoring Department - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,662,000.00 (R) |
Previous Year Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 2,662,000.00 |
2026 |
|
2 |
KES 25,781,568.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning, Monitoring & Evaluation (M&E) Services |
No. of performance reports developed |
4 |
4 |
4 |
Planning, Monitoring & Evaluation (M&E) Services |
No. of development plans developed, implemented and reviewed |
2 |
2 |
2 |
Planning, Monitoring & Evaluation (M&E) Services
No. of performance reports developed
2026
4
2027
4
2028
4
Planning, Monitoring & Evaluation (M&E) Services
No. of development plans developed, implemented and reviewed
2026
2
2027
2
2028
2
Related Projects
Headquarters Administration Services
No. of Guidelines, policies and regulations implemented: 2
KES 431,803,480.00
(2026)
Office of the Prime Cabinet Secretary
% of the PCS engagement facilitated: 100
KES 405,325,474.00
(2026)
National Government Coordination Secretariat
% Implementation of coordination services: 100
KES 90,148,236.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com