Central Project Planning and Monitoring Directorate (CPPMD) - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,161,551.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Planning, Monitoring & Evaluation Services |
No. of strategic plan reviewed |
1 |
1 |
1 |
|
Planning, Monitoring & Evaluation Services |
No. of annual Work Plan prepared |
1 |
1 |
1 |
|
Planning, Monitoring & Evaluation Services |
No. of projects and programmes monitored |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 17,161,551.00 |
KES 0.00 |
KES 17,161,551.00 |
|
|
2 |
KES 30,594,800.00 |
KES 0.00 |
KES 30,594,800.00 |
No. of skills gap analysis conducted: 1
KES 257,082,021.00
KES 191,429,999.00
(2024)