Central Planning and Project Monitoring Unit (CPPMU) - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,147,161.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Planning, Monitoring & Evaluation (M&E) Services |
No. of performance contracts |
42 |
42 |
42 |
|
Planning, Monitoring & Evaluation (M&E) Services |
No. of pre-feasibility and feasibility reports for projects conducted |
4 |
4 |
4 |
|
Planning, Monitoring & Evaluation (M&E) Services |
No. of quartely M & E reports |
4 |
4 |
4 |
|
Planning, Monitoring & Evaluation (M&E) Services |
Economic review publications on Livestock |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 27,147,161.00 |
KES 0.00 |
KES 27,147,161.00 |
|
|
2 |
KES 26,479,810.00 |
KES 0.00 |
KES 26,479,810.00 |
|
|
3 |
KES 28,665,093.00 |
KES 0.00 |
KES 28,665,093.00 |
|
|
4 |
KES 24,596,294.00 |
KES 0.00 |
KES 24,596,294.00 |
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)