Central Planning and Project Monitoring Unit (CPPMU) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,479,810.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Planning, monitoring and evaluation services |
MTP IV sub-sector and sector plans |
2 |
- |
- |
Planning, monitoring and evaluation services |
Number of strategic plans |
4 |
- |
- |
Planning, monitoring and evaluation services |
Number of projects pre- feasibility and feasibility conducted |
4 |
4 |
4 |
Planning, monitoring and evaluation services
MTP IV sub-sector and sector plans
2023
2
2024
-
2025
-
Planning, monitoring and evaluation services
Number of strategic plans
2023
4
2024
-
2025
-
Planning, monitoring and evaluation services
Number of projects pre- feasibility and feasibility conducted
2023
4
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 28,338,625.00 |
|
2 |
KES 27,147,161.00 |
|
3 |
KES 26,479,810.00 |
|
4 |
KES 28,665,093.00 |
|
5 |
KES 24,596,294.00 |
User Uploads
No. of staff trained: 250
KES 303,408,746.00
(2023)