Central Planning & Project Monitoring Department - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,057,911.00 (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 |
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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning services |
% development of M&E Framework |
50 |
100 |
- |
Planning services |
No. of M&E reports |
4 |
4 |
4 |
Planning services
% development of M&E Framework
2026
50
2027
100
2028
-
Planning services
No. of M&E reports
2026
4
2027
4
2028
4
Related Projects
Headquarters Administrative Services
No. of policies developed: 2
KES 647,837,916.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com