Central Planning and Project Monitoring Unit - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,081,879.00 (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 |
|
Planning, Monitoring and Evaluation Services |
No. of Annual Work Plans |
1 |
1 |
1 |
|
Planning, Monitoring and Evaluation Services |
No. of Pre-Feasibility and Feasibility studies undertaken |
3 |
2 |
2 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 7,081,879.00 |
KES 0.00 |
KES 7,081,879.00 |
|
|
2 |
KES 15,091,972.00 |
KES 0.00 |
KES 15,091,972.00 |
|
|
3 |
KES 22,802,844.00 |
KES 0.00 |
KES 22,802,844.00 |
|
|
4 |
KES 19,188,134.00 |
KES 0.00 |
KES 19,188,134.00 |
|
|
5 |
KES 17,553,040.00 |
KES 0.00 |
KES 17,553,040.00 |
No. of training forums held on safety and security to tourism stakeholders including the beach operators: 3
KES 5,900,000,000.00
(2025)