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Central Planning and Project Monitoring Unit (CPPMU) - 2023

State Department

State Department for Public Service

Programme

General Administration Planning and Support Services

Sub Programme

Human Resources and Support Services

Allocation:

KES 16,520,417.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning, Monitoring and Evaluation (M & E) services

No. of M & E reports

5

5

5

Planning, Monitoring and Evaluation (M & E) services

No. of M & E reports

2023

5

2024

5

2025

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 13,409,493.00

2

2024

KES 12,134,570.00

3

2023

KES 16,520,417.00

4

2022

KES 13,159,789.00

5

2021

KES 10,413,947.00
2025
#1
Total Allocation KES 13,409,493.00
2024
#2
Total Allocation KES 12,134,570.00
2023
#3
Total Allocation KES 16,520,417.00
2022
#4
Total Allocation KES 13,159,789.00
2021
#5
Total Allocation KES 10,413,947.00
Changes in Allocations

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