Central Planning and Project Monitoring Unit - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,455,232.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 13,636,680.00 |
|
2 |
KES 12,455,232.00 |
|
3 |
KES 9,213,779.00 |
|
4 |
KES 12,933,742.00 |
Changes in Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 13,636,680.00 |
2026 |
|
2 |
KES 12,455,232.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Planning M&E Services |
No. of M&E reports |
4 |
4 |
4 |
Planning M&E Services
No. of M&E reports
2025
4
2026
4
2027
4
Related Projects
General Administrative Services
No. of officers trained: 90
KES 266,179,085.00
(2025)
Financial Management Services
% level of absorption of allocated funds: 100
KES 51,627,933.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com