Central Planning and Project Monitoring Unit - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,425,656.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 12,425,656.00 |
|
2 |
KES 12,709,255.00 |
|
3 |
KES 16,066,576.00 |
|
4 |
KES 32,852,454.00 |
|
5 |
KES 29,192,612.00 |
|
6 |
KES 27,185,510.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 12,425,656.00 |
2026 |
|
2 |
KES 12,709,255.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning Monitoring and Evaluation Services |
No. of downstream performance Contracts |
48 |
48 |
48 |
Planning Monitoring and Evaluation Services
No. of downstream performance Contracts
2026
48
2027
48
2028
48
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: 2000
KES 1,180,994,980.00
(2026)
Central Planning and Project Monitoring Unit
Number of M&E Reports prepared: 8
KES 28,397,430.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com