Central Planning and Project Monitoring Unit - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,081,879.00 (R) |
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 Annual Work Plans |
1 |
1 |
1 |
Planning, Monitoring and Evaluation Services |
No. of Pre-Feasibility and Feasibility studies undertaken |
3 |
2 |
2 |
Planning, Monitoring and Evaluation Services
No. of M&E reports
2025
4
2026
4
2027
4
Planning, Monitoring and Evaluation Services
No. of Annual Work Plans
2025
1
2026
1
2027
1
Planning, Monitoring and Evaluation Services
No. of Pre-Feasibility and Feasibility studies undertaken
2025
3
2026
2
2027
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 7,081,879.00 |
|
2 |
KES 15,091,972.00 |
|
3 |
KES 22,802,844.00 |
|
4 |
KES 19,188,134.00 |
|
5 |
KES 17,553,040.00 |
User Uploads
No. of training forums held on safety and security to tourism stakeholders including the beach operators: 3
KES 5,900,000,000.00
(2025)