Central Planning and Project Monitoring Unit (CPPMU) - 2025 |
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|---|---|
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State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
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Programme |
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Sub Programme |
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Allocation: |
KES 24,126,367.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Panning M&E Services |
No. of quarterly and annual M&E reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 24,126,367.00 |
KES 0.00 |
KES 24,126,367.00 |
|
|
2 |
KES 24,787,498.00 |
KES 0.00 |
KES 24,787,498.00 |
|
|
3 |
KES 36,175,409.00 |
KES 0.00 |
KES 36,175,409.00 |
|
|
4 |
KES 21,277,064.00 |
KES 0.00 |
KES 21,277,064.00 |
|
|
5 |
KES 17,121,155.00 |
KES 0.00 |
KES 17,121,155.00 |
% compliance with service charter commitments: 100
KES 164,879,618.00
(2025)
No. of quarterly and annual budget reports: 5
KES 66,962,755.00
(2025)
% compliance with service charter commitments: 100
KES 97,437,489.00
(2025)