Central Planning and Project Monitoring Unit - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 15,774,616.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation Services |
No. of Monitoring & Evaluation reports prepared. |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,774,616.00 |
KES 0.00 |
KES 15,774,616.00 |
|
|
2 |
KES 13,579,162.00 |
KES 0.00 |
KES 13,579,162.00 |
|
|
3 |
KES 14,417,463.00 |
KES 0.00 |
KES 14,417,463.00 |
|
|
4 |
KES 29,606,296.00 |
KES 0.00 |
KES 29,606,296.00 |
|
|
5 |
KES 27,953,572.00 |
KES 0.00 |
KES 27,953,572.00 |