Central Planning and Project Monitoring Unit (CPPMU) - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 13,409,493.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, M&E Services |
No. of Monitoring and Evaluation reports |
2 |
2 |
2 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 13,409,493.00 |
KES 0.00 |
KES 13,409,493.00 |
|
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2 |
KES 12,134,570.00 |
KES 0.00 |
KES 12,134,570.00 |
|
|
3 |
KES 16,520,417.00 |
KES 0.00 |
KES 16,520,417.00 |
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|
4 |
KES 13,159,789.00 |
KES 0.00 |
KES 13,159,789.00 |
|
|
5 |
KES 10,413,947.00 |
KES 0.00 |
KES 10,413,947.00 |
No. of officers trained as per the Career Progression Guidelines and sensitized on performance appraisal: 20
KES 396,228,621.00
(2025)
No of officers supervised & appraised: 300
KES 371,583,729.00
(2025)
No. of cumulative Modules developed: 6
KES 30,000,000.00
(2025)