Central Planning and Project Monitoring Unit (CPPMU) - 2024 |
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|---|---|
|
State Department |
|
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Programme |
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Sub Programme |
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Allocation: |
KES 13,687,520.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Planning, Monitoring and Evaluation Services |
No. of Quarterly and Annual Reports |
4 |
4 |
4 |
Planning, Monitoring and Evaluation Services
No. of Quarterly and Annual Reports
2024
4
2025
4
2026
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 15,190,606.00 |
|
2 |
KES 13,687,520.00 |
|
3 |
KES 21,141,861.00 |
|
4 |
KES 19,610,651.00 |
|
5 |
KES 8,961,536.00 |
User Uploads
No. of teams presented in international sports competitions.: 35
KES 80,252,160.00
(2024)
No. of intelligence-based tests carried out: 1100
KES 10,000,000.00
(2024)