Central Planning and Project Monitoring Unit - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
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|
Sub Programme |
|
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Allocation: |
KES 16,476,880.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation Services |
No. of reports on monitoring and evaluation of programmes |
2 |
4 |
4 |
|
Planning, Monitoring and Evaluation Services |
No. of reports on progress implementation of the EAC Summit Directives and Council Resolutions |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 16,476,880.00 |
KES 0.00 |
KES 16,476,880.00 |
|
|
2 |
KES 17,117,827.00 |
KES 0.00 |
KES 17,117,827.00 |
|
|
3 |
KES 21,916,760.00 |
KES 0.00 |
KES 21,916,760.00 |
|
|
4 |
KES 12,212,351.00 |
KES 0.00 |
KES 12,212,351.00 |
|
|
5 |
KES 11,651,930.00 |
KES 0.00 |
KES 11,651,930.00 |
No. of EAC Election Observers Missions conducted: 1
KES 16,466,658.00
(2025)
No. of capacity building forums of cross-border Counties (PoEs) and MSMEs on EAC Simplified Trade Regime undertaken: 6
KES 461,642,471.00
(2025)
No. of Regional Integration Centres operationalized: 1
KES 7,220,786.00
(2025)