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 12,709,255.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning Monitoring and Evaluation Services |
No. of downstream performance contracts |
48 |
48 |
48 |
|
Planning Monitoring and Evaluation Services |
No. of project monitoring reports prepared |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 12,709,255.00 |
KES 0.00 |
KES 12,709,255.00 |
|
|
2 |
KES 16,066,576.00 |
KES 0.00 |
KES 16,066,576.00 |
|
|
3 |
KES 32,852,454.00 |
KES 0.00 |
KES 32,852,454.00 |
|
|
4 |
KES 29,192,612.00 |
KES 0.00 |
KES 29,192,612.00 |
|
|
5 |
KES 27,185,510.00 |
KES 0.00 |
KES 27,185,510.00 |
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)
Number of M&E Reports prepared: 8
KES 16,112,039.00
(2025)