Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2024

State Department

State Department for Planning

Programme

Monitoring and Evaluation Services

Sub Programme

Project Evaluations

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

2021

KES 19,455,711.00

KES 0.00

KES 19,455,711.00

2

2022

KES 26,690,285.00

KES 0.00

KES 26,690,285.00

3

2023

KES 24,803,101.00

KES 0.00

KES 24,803,101.00

4

2024

KES 48,534,000.00

KES 0.00

KES 48,534,000.00

Budgets