Central Planning & Project Monitoring Unit - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
|
|
Allocation: |
KES 19,839,850.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation Services |
No. of M&E reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 19,839,850.00 |
KES 0.00 |
KES 19,839,850.00 |
|
|
2 |
KES 16,822,155.00 |
KES 0.00 |
KES 16,822,155.00 |
|
|
3 |
KES 32,052,484.00 |
KES 0.00 |
KES 32,052,484.00 |
No. of strategic minerals exploited by the National Mining Corporation (NAMICO): 1
KES 793,628,881.00
KES 668,541,259.00
(2025)