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

Open Budget Kenya

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Central Project Planning and Monitoring Department (CPPMD) - 2025
State Department	State Department for Parliamentary Affairs
Programme	General Administration, Planning and Support Services
Sub Programme	Administrative Services
Allocation:	KES 18,037,675.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Planning Monitoring & Evaluation Services	Monitoring & Evaluation reports	4	4	4

Planning Monitoring & Evaluation Services

Monitoring & Evaluation reports

2025

2026

2027

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

No. of customer satisfaction surveys undertaken: 1

~~KES 311,172,538.00~~

KES 198,540,478.00

(2025)

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