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Central Planning and Project Monitoring Unit (CPPMU) - 2024

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 41,080,413.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Planning, Monitoring and evaluation Services

Number of monitoring and evaluation reports prepared

4

4

4

Planning, Monitoring and evaluation Services

Number of monitoring and evaluation reports prepared

2024

4

2025

4

2026

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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Related Projects
Headquarters Administration and Planning Services

Number of MTEF reports prepared: 4

KES 1,165,274,873.00

(2024)

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