Central Project Planning and Monitoring Department (CPPMD) budget in 2024 is 22,500,928

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Central Project Planning and Monitoring Department (CPPMD) - 2024
State Department	State Department for Parliamentary Affairs
Programme	General Administration, Planning and Support Services
Sub Programme	Administrative Services
Allocation:	KES 22,500,928.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Planning Monitoring & Evaluation Services	M&E reports	4	4	4

Planning Monitoring & Evaluation Services

M&E reports

2024

2025

2026

Previous Year Allocations

Total Allocation KES 18,037,675.00

Total Allocation KES 22,500,928.00

Total Allocation KES 48,938,040.00

Changes in Allocations

User Uploads

Level of implementation (%): 100

~~KES 311,172,538.00~~

KES 198,540,478.00

(2024)

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