Central Planning and Project Monitoring Unit - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
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Allocation: |
KES 31,828,544.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Planning & M&E services |
Capital projects reports |
4 |
4 |
4 |
Planning & M&E services |
Counties PFM officers trained on planning, budgeting and M & E |
47 |
47 |
47 |
Planning & M&E services |
SAGAs and regulatory bodies PFM officers sensitized on planning, budgeting and M & E |
15 |
15 |
15 |
Planning & M&E services
Capital projects reports
2025
4
2026
4
2027
4
Planning & M&E services
Counties PFM officers trained on planning, budgeting and M & E
2025
47
2026
47
2027
47
Planning & M&E services
SAGAs and regulatory bodies PFM officers sensitized on planning, budgeting and M & E
2025
15
2026
15
2027
15
Previous Year Allocations
User Uploads
Number of health care workers recruited: 54
KES 975,943,066.00
KES 1,182,848,956.00
(2025)
Proportion of Kenya Health Sector Caucus recommendations implemented: 100
KES 2,089,357,320.00
KES 2,080,549,812.00
(2025)
Number of Healthcare professionals trained: 100
KES 200,000,000.00
(2025)