Central Planning and Project Monitoring Unit (CPPMU) - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
|
|
Allocation: |
KES 41,561,733.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation Service |
Number of monitoring and evaluation reports prepared |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 41,561,733.00 |
KES 0.00 |
KES 41,561,733.00 |
|
|
2 |
KES 41,080,413.00 |
KES 0.00 |
KES 41,080,413.00 |
|
|
3 |
KES 40,385,870.00 |
KES 0.00 |
KES 40,385,870.00 |
|
|
4 |
KES 15,695,870.00 |
KES 0.00 |
KES 15,695,870.00 |
|
|
5 |
KES 8,189,245.00 |
KES 0.00 |
KES 8,189,245.00 |
Number of MTEF reports prepared: 4
KES 1,273,870,528.00
(2025)