Central Planning and Project Monitoring Unit - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 16,112,039.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning Monitoring & Evaluation (M&E) Services |
Number of M&E Reports prepared |
8 |
8 |
8 |
|
Planning Monitoring & Evaluation (M&E) Services |
Monitoring and Evaluation framework developed/ reviewed |
1 |
1 |
1 |
|
Planning Monitoring & Evaluation (M&E) Services |
Number of institutions on performance contracting |
179 |
221 |
221 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 16,112,039.00 |
KES 0.00 |
KES 16,112,039.00 |
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2 |
KES 15,243,778.00 |
KES 0.00 |
KES 15,243,778.00 |
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|
3 |
KES 10,725,019.00 |
KES 0.00 |
KES 10,725,019.00 |
|
|
4 |
KES 10,323,770.00 |
KES 0.00 |
KES 10,323,770.00 |
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|
5 |
KES 8,534,634.00 |
KES 0.00 |
KES 8,534,634.00 |
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 3000
KES 809,470,401.00
(2025)
No. of downstream performance contracts: 48
KES 12,709,255.00
(2025)