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) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 30,285,082.00 |
|
2 |
KES 31,828,544.00 |
|
3 |
KES 38,292,222.00 |
|
4 |
KES 38,642,822.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 30,285,082.00 |
2026 |
|
2 |
KES 31,828,544.00 |
2025 |
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
Related Projects
Headquarters Administrative and Technical Services
Number of health care workers recruited: 54
KES 1,182,848,956.00
(2025)
Headquarters Administrative Professional services
Proportion of Kenya Health Sector Caucus recommendations implemented: 100
KES 2,080,549,812.00
(2025)
Medical Professional Capacity Building & Technical Assistance
Number of Healthcare professionals trained: 100
KES 200,000,000.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com