Central Planning & Project Monitoring Unit - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,010,194.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,111,777.00 |
|
2 |
KES 20,010,194.00 |
|
3 |
KES 41,303,019.00 |
|
4 |
KES 47,600,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 20,111,777.00 |
2026 |
|
2 |
KES 20,010,194.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Planning, M&E Services |
No. of strategic plans developed/reviewed |
1 |
- |
- |
Planning, M&E Services |
No. of monitoring and evaluation reports produced |
4 |
4 |
4 |
Planning, M&E Services
No. of strategic plans developed/reviewed
2025
1
2026
-
2027
-
Planning, M&E Services
No. of monitoring and evaluation reports produced
2025
4
2026
4
2027
4
Related Projects
General Administrative Services
% of Staff Appraised on PAS: 100
KES 555,875,704.00
(2025)
Finance Managment Services
No. of MTEF budget reports prepared: 3
KES 23,863,440.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com