Central Planning and Project Monitoring Department - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,339,258.00 (R) |
Key Performance Indicators (Targets)
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 |
Planning, Monitoring and Evaluation Services
No. of monitoring and evaluation reports done
2025
4
2026
4
2027
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 39,339,258.00 |
|
2 |
KES 43,917,091.00 |
|
3 |
KES 42,732,605.00 |
|
4 |
KES 36,915,703.00 |
|
5 |
KES 34,946,504.00 |
User Uploads
% 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)