Central Planning and Project Monitoring Unit - 2025 |
|
|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 23,390,665.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, monitoring and evaluation services |
No. of monitoring and evaluation reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 23,390,665.00 |
KES 0.00 |
KES 23,390,665.00 |
|
|
2 |
KES 22,671,972.00 |
KES 0.00 |
KES 22,671,972.00 |
|
|
3 |
KES 28,491,042.00 |
KES 0.00 |
KES 28,491,042.00 |
|
|
4 |
KES 30,777,220.00 |
KES 0.00 |
KES 30,777,220.00 |
|
|
5 |
KES 30,777,220.00 |
KES 0.00 |
KES 30,777,220.00 |
% completion of development of an Energy sector Integrated Management Sysytem: 100
KES 233,508,629.00
(2025)
No. of quartely reports submitted on budget implementation: 4
KES 112,790,455.00
(2025)