Central Planning and Project Monitoring Department - 2025 |
|
|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 39,339,258.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation Services |
No. of monitoring and evaluation reports done |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 39,339,258.00 |
KES 0.00 |
KES 39,339,258.00 |
|
|
2 |
KES 43,917,091.00 |
KES 0.00 |
KES 43,917,091.00 |
|
|
3 |
KES 42,732,605.00 |
KES 0.00 |
KES 42,732,605.00 |
|
|
4 |
KES 36,915,703.00 |
KES 0.00 |
KES 36,915,703.00 |
|
|
5 |
KES 34,946,504.00 |
KES 0.00 |
KES 34,946,504.00 |
% of disputes on commercial contracts processed.: 100
KES 209,000,000.00
KES 226,000,000.00
(2025)
No. of county offices where SLO services are decentralized: 17
KES 505,768,704.00
(2025)