Central Planning and Project Monitoring Unit - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,112,039.00 (R) |
Key Performance Indicators (Targets)
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 |
Planning Monitoring & Evaluation (M&E) Services
Number of M&E Reports prepared
2025
8
2026
8
2027
8
Planning Monitoring & Evaluation (M&E) Services
Monitoring and Evaluation framework developed/ reviewed
2025
1
2026
1
2027
1
Planning Monitoring & Evaluation (M&E) Services
Number of institutions on performance contracting
2025
179
2026
221
2027
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: 3000
KES 809,470,401.00
(2025)
No. of downstream performance contracts: 48
KES 12,709,255.00
(2025)