Central Planning and Project Monitoring Unit (CPPMU) - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
|
|
Allocation: |
KES 9,590,758.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, Monitoring and evaluation Services |
No. of M&E reports |
4 |
4 |
4 |
|
Planning, Monitoring and evaluation Services |
No. of Performance Contract developed and evaluated |
1 |
1 |
1 |
|
Planning, Monitoring and evaluation Services |
No. of statistical abstract and accounts prepared |
1 |
1 |
1 |
|
Planning, Monitoring and evaluation Services |
No. of the sub-sector plans reviewed |
2 |
0 |
0 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 9,590,758.00 |
KES 0.00 |
KES 9,590,758.00 |
|
|
2 |
KES 6,979,520.00 |
KES 0.00 |
KES 6,979,520.00 |
No. of staff and stakeholders capacity built and skills conducted: 132
KES 117,251,671.00
KES 112,039,921.00
(2025)
No. of financial reports: 4
KES 11,455,780.00
KES 10,033,280.00
(2025)