Central Planning and Project Monitoring Unit (CPPMU) - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 9,590,758.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Planning, Monitoring and evaluation Services |
No. of 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 |
Planning, Monitoring and evaluation Services
No. of M&E reports
2025
4
2026
4
2027
4
Planning, Monitoring and evaluation Services
No. of Performance Contract developed and evaluated
2025
1
2026
1
2027
1
Planning, Monitoring and evaluation Services
No. of statistical abstract and accounts prepared
2025
1
2026
1
2027
1
Planning, Monitoring and evaluation Services
No. of the sub-sector plans reviewed
2025
2
2026
0
2027
0
Previous Year Allocations
User Uploads
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)