Central Planning Management Unit - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,413,792.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 25,057,911.00 |
|
2 |
KES 23,413,792.00 |
|
3 |
KES 24,428,234.00 |
|
4 |
KES 23,617,697.00 |
Changes in Allocations
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 25,057,911.00 |
2026 |
|
2 |
KES 23,413,792.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Planning, Monitoring and Evaluation Services |
No.of M& E reports compiled and completed |
4 |
4 |
4 |
Planning, Monitoring and Evaluation Services
No.of M& E reports compiled and completed
2025
4
2026
4
2027
4
Related Projects
Headquarters Administrative Services
No. of policies developed: 1
KES 647,837,916.00
(2025)
Financial Management
No. of financial reports prepared: 4
KES 42,582,657.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com