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Central Planning and Project Monitoring Unit (CPPMU) - 2023

State Department

Ministry of Lands and Physical Planning

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 40,385,870.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning services

Number of monitoring and evaluation reports

4

4

4

Planning services

Number of monitoring and evaluation reports

2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 41,561,733.00

2

2024

KES 41,080,413.00

3

2023

KES 40,385,870.00

4

2022

KES 15,695,870.00

5

2021

KES 8,189,245.00
2025
#1
Total Allocation KES 41,561,733.00
2024
#2
Total Allocation KES 41,080,413.00
2023
#3
Total Allocation KES 40,385,870.00
2022
#4
Total Allocation KES 15,695,870.00
2021
#5
Total Allocation KES 8,189,245.00
Changes in Allocations

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