Central Planning and Project Monitoring Unit - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,112,039.00 (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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 28,397,430.00 |
2026 |
|
2 |
KES 16,112,039.00 |
2025 |
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
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: 3000
KES 809,470,401.00
(2025)
Central Planning and Project Monitoring Unit
No. of downstream performance contracts: 48
KES 12,709,255.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com