Central Planning and Project Monitoring Unit (CPPMU) - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
|
|
Allocation: |
KES 12,025,916.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation Services |
No. of M & E reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 12,025,916.00 |
KES 0.00 |
KES 12,025,916.00 |
|
|
2 |
KES 11,856,998.00 |
KES 0.00 |
KES 11,856,998.00 |
|
|
3 |
KES 23,960,180.00 |
KES 0.00 |
KES 23,960,180.00 |
|
|
4 |
KES 19,558,780.00 |
KES 0.00 |
KES 19,558,780.00 |
Status report on implementation of Policy on the Devolved system of Government: 1
KES 48,123,818.00
(2025)
No. of Intergovernmental forums convened with MCDAs: 7
KES 813,575,357.00
(2025)
No. of best practices documented and shared: 10
KES 30,000,000.00
(2025)