Central Planning and Project Monitoring Unit - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
General Administration & Human Resource Management & Development |
|
Allocation: |
KES 31,828,544.00 (R) |
Key Performance Indicators
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 |
User Uploads
Coming Soon.
We will soon allow you (the public) to upload documents you may have about this project
Coming Soon.
We will soon allow you (the public) to add links you may have about this project
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 31,828,544.00 |
KES 0.00 |
KES 31,828,544.00 |
|
|
2 |
KES 38,292,222.00 |
KES 0.00 |
KES 38,292,222.00 |
|
|
3 |
KES 38,642,822.00 |
KES 0.00 |
KES 38,642,822.00 |
Budgets