Central Planning & Project Monitoring Unit (CPPMU) - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,700,637.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, monitoring and evaluation services |
Monitoring and Evaluation Reports |
4 |
4 |
4 |
|
Planning, monitoring and evaluation services |
Performance Reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 35,700,637.00 |
KES 0.00 |
KES 35,700,637.00 |
|
|
2 |
KES 35,202,998.00 |
KES 0.00 |
KES 35,202,998.00 |
|
|
3 |
KES 36,016,254.00 |
KES 0.00 |
KES 36,016,254.00 |
|
|
4 |
KES 18,758,396.00 |
KES 0.00 |
KES 18,758,396.00 |
|
|
5 |
KES 14,778,355.00 |
KES 0.00 |
KES 14,778,355.00 |
No. of Monitoring and Evaluation Reports: 4
KES 167,648,562.00
(2025)