Central Planning and Project Monitoring Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,243,778.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Planning M & E Services |
Number of M and E Reports prepared |
8 |
8 |
8 |
Planning M & E Services |
Monitoring and Evaluation framework developed/ reviewed |
1 |
1 |
1 |
Planning M & E Services |
Number of institutions on performance contracting |
169 |
179 |
221 |
Planning M & E Services
Number of M and E Reports prepared
2024
8
2025
8
2026
8
Planning M & E Services
Monitoring and Evaluation framework developed/ reviewed
2024
1
2025
1
2026
1
Planning M & E Services
Number of institutions on performance contracting
2024
169
2025
179
2026
221
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,112,039.00 |
|
2 |
KES 15,243,778.00 |
|
3 |
KES 10,725,019.00 |
|
4 |
KES 10,323,770.00 |
|
5 |
KES 8,534,634.00 |
User Uploads
Number of staff sensitized on governance, public service code of conduct, values and principles on Article 10 and 232 of the Constitution: 2,700
KES 420,134,521.00
(2024)
No. of downstream institutions on performance contract: 48
KES 16,066,576.00
(2024)
No. of policies for university education formulated: 1
KES 242,732,682.00
(2024)