Central Project Planning and Monitoring Directorate (CPPMD) - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 17,161,551.00 (R) |
Key Performance Indicators (Targets)
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 |
Planning, Monitoring & Evaluation Services
No. of strategic plan reviewed
2024
1
2025
1
2026
1
Planning, Monitoring & Evaluation Services
No. of annual Work Plan prepared
2024
1
2025
1
2026
1
Planning, Monitoring & Evaluation Services
No. of projects and programmes monitored
2024
1
2025
1
2026
1
Previous Year Allocations
User Uploads
No. of skills gap analysis conducted: 1
KES 257,082,021.00
KES 191,429,999.00
(2024)