Central Planning and Project Monitoring Unit - 2024
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,243,778.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 28,397,430.00 |
|
2 |
KES 16,112,039.00 |
|
3 |
KES 15,243,778.00 |
|
4 |
KES 10,725,019.00 |
|
5 |
KES 10,323,770.00 |
|
6 |
KES 8,534,634.00 |
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
Related Projects
Headquarters Administrative Services
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)
Central Planning and Project Monitoring Unit
No. of downstream institutions on performance contract: 48
KES 16,066,576.00
(2024)
Headquarters Administrative Services
No. of policies for university education formulated: 1
KES 242,732,682.00
(2024)
: +254 707 903 301
: knjiru @ gmail.com