Central Planning and Project Monitoring Unit (CPPMU) - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,409,493.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 21,054,189.00 |
|
2 |
KES 13,409,493.00 |
|
3 |
KES 12,134,570.00 |
|
4 |
KES 16,520,417.00 |
|
5 |
KES 13,159,789.00 |
|
6 |
KES 10,413,947.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 21,054,189.00 |
2026 |
|
2 |
KES 13,409,493.00 |
2025 |
Key Performance Indicators (Targets)
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 |
Planning, M&E Services
No. of Monitoring and Evaluation reports
2025
2
2026
2
2027
2
Related Projects
Headquarters Administrative Services - Planning
No. of officers trained as per the Career Progression Guidelines and sensitized on performance appraisal: 20
KES 396,228,621.00
(2025)
Headquarters Administrative Services - DPM
No of officers supervised & appraised: 300
KES 371,583,729.00
(2025)
Upgrade of Government Human Resource Information System-GHRIS & IPPD
No. of cumulative Modules developed: 6
KES 30,000,000.00
(2025)
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: knjiru @ gmail.com