Central Planning & Project Monitoring Unit - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,839,850.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,902,952.00 |
|
2 |
KES 19,839,850.00 |
|
3 |
KES 16,822,155.00 |
|
4 |
KES 32,052,484.00 |
Changes in Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 16,902,952.00 |
2026 |
|
2 |
KES 19,839,850.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Planning, Monitoring and Evaluation Services |
No. of M&E reports |
4 |
4 |
4 |
Planning, Monitoring and Evaluation Services
No. of M&E reports
2025
4
2026
4
2027
4
Related Projects
Directorate of Corporate Affairs(General Administration and Planning)
No. of strategic minerals exploited by the National Mining Corporation (NAMICO): 1
KES 668,541,259.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com