Central Planning and Project Monitoring Unit (CPPMU) - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 48,534,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Planning M & E Services |
Evaluation reports on KNEP priority projects |
1 |
1 |
1 |
|
Planning M & E Services |
No. of Performance Contract implementation progress reports |
4 |
4 |
4 |
|
Planning M & E Services |
No. of MTP-MTEF Alignment Sector Reports |
9 |
9 |
9 |
|
Planning M & E Services |
CPPMDs forum reports |
2 |
2 |
2 |
|
Planning M & E Services |
CPPMDs Assessment |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 48,534,000.00 |
KES 0.00 |
KES 48,534,000.00 |
|
|
2 |
KES 24,803,101.00 |
KES 0.00 |
KES 24,803,101.00 |
|
|
3 |
KES 26,690,285.00 |
KES 0.00 |
KES 26,690,285.00 |
|
|
4 |
KES 19,455,711.00 |
KES 0.00 |
KES 19,455,711.00 |
M&E reports on implementation of programs and projects: 2
KES 63,666,000.00
(2024)
No of MDACs trained on e- NIMES: 80
KES 1,740,000.00
(2024)
% of MDACs provided with technical backstopping: 100
KES 6,000,000.00
(2024)