Central Planning and Project Monitoring Unit - 2024 |
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|---|---|
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State Department |
|
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Programme |
|
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Sub Programme |
General Administration & Human Resource Management & Development |
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Allocation: |
KES 38,292,222.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Planning and M&E Services |
Number of policy briefs prepared |
10 |
10 |
10 |
Planning and M&E Services |
Number of capital projects monitored for progress |
4 |
4 |
4 |
Planning and M&E Services |
Number of Counties trained on planning, budgeting and M&E processes |
47 |
47 |
47 |
Planning and M&E Services |
Number of SAGAs and regulatory bodies sensitized on planning, budgeting and M&E |
15 |
15 |
15 |
Planning and M&E Services
Number of policy briefs prepared
2024
10
2025
10
2026
10
Planning and M&E Services
Number of capital projects monitored for progress
2024
4
2025
4
2026
4
Planning and M&E Services
Number of Counties trained on planning, budgeting and M&E processes
2024
47
2025
47
2026
47
Planning and M&E Services
Number of SAGAs and regulatory bodies sensitized on planning, budgeting and M&E
2024
15
2025
15
2026
15
Previous Year Allocations
User Uploads
% Operationalization of the Kenya Health Sector Directors' Caucus: 100
KES 975,943,066.00
KES 1,182,848,956.00
(2024)
Number of workplace policies developed and implemented: 5
KES 2,089,357,320.00
KES 2,080,549,812.00
(2024)
Number of policy briefs on UHC prepared: 6
KES 136,603,091.00
KES 135,863,867.00
(2024)