Central Planning and Project Monitoring Unit (CPPMU) - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,338,625.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 51,893,222.00 |
|
2 |
KES 28,338,625.00 |
|
3 |
KES 27,147,161.00 |
|
4 |
KES 26,479,810.00 |
|
5 |
KES 28,665,093.00 |
|
6 |
KES 24,596,294.00 |
Changes in Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 51,893,222.00 |
2026 |
|
2 |
KES 28,338,625.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Planning, Monitoring and Evaluation Services |
No. of performance contracts |
2 |
2 |
2 |
Planning, Monitoring and Evaluation Services
No. of performance contracts
2025
2
2026
2
2027
2
Related Projects
Headquarters Administrative and Technical Services
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com