Central Planning and Project Monitoring Unit (CPPMU) - 2025 |
|
|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 15,190,606.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning services |
No. of quarterly M&E conducted and reports prepared |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,190,606.00 |
KES 0.00 |
KES 15,190,606.00 |
|
|
2 |
KES 13,687,520.00 |
KES 0.00 |
KES 13,687,520.00 |
|
|
3 |
KES 21,141,861.00 |
KES 0.00 |
KES 21,141,861.00 |
|
|
4 |
KES 19,610,651.00 |
KES 0.00 |
KES 19,610,651.00 |
|
|
5 |
KES 8,961,536.00 |
KES 0.00 |
KES 8,961,536.00 |
No. of athletes enrolled for training in sports camps: 2700
KES 194,690,499.00
(2025)
No. of teams presented in international sports competitions: 40
KES 86,934,693.00
(2025)
% on results management on Anti-doping rule violations: 100
KES 235,230,065.00
(2025)