Central Project Planning and Monitoring Directorate (CPPMD) - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,226,799.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, Monitoring & Evaluation Services |
Mid-term Review of the Strategic Plan Undertaken |
100 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 13,226,799.00 |
KES 0.00 |
KES 13,226,799.00 |
|
|
2 |
KES 17,161,551.00 |
KES 0.00 |
KES 17,161,551.00 |
|
|
3 |
KES 30,594,800.00 |
KES 0.00 |
KES 30,594,800.00 |
Skills Gap Analysis and Training Needs Assessment Reports implemented: 60
KES 257,082,021.00
KES 191,429,999.00
(2025)