Central Planning and Project Monitoring Unit (CPPMU) - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,134,570.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation (M&E) services |
No. of M & E Reports |
5 |
5 |
5 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 12,134,570.00 |
KES 0.00 |
KES 12,134,570.00 |
|
|
2 |
KES 16,520,417.00 |
KES 0.00 |
KES 16,520,417.00 |
|
|
3 |
KES 13,159,789.00 |
KES 0.00 |
KES 13,159,789.00 |
|
|
4 |
KES 10,413,947.00 |
KES 0.00 |
KES 10,413,947.00 |
No. of National and County Officers capacity built in Public Policy Making Process: 525
KES 850,016,184.00
(2024)
Reviewed Human Resource Plan: 1
KES 353,776,758.00
(2024)
No. of Cumulative modules developed: 6
KES 60,000,000.00
(2024)