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Central Project Planning and Monitoring Department (CPPMD) - 2026

State Department	State Department for Parliamentary Affairs
Programme	General Administration, Planning and Support Services
Sub Programme	Administrative Services
Allocation:	KES 15,429,640.00 (R)

Previous Year Allocations

Total Allocation KES 15,429,640.00

Total Allocation KES 18,037,675.00

Total Allocation KES 22,500,928.00

Total Allocation KES 48,938,040.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 15,429,640.00	2026
2	Headquarters	KES 18,037,675.00	2025

2026 KES 15,429,640.00

2025 KES 18,037,675.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Planning Monitoring & Evaluation Services	Monitoring & Evaluation reports	4	4	4

Planning Monitoring & Evaluation Services

Monitoring & Evaluation reports

2026

2027

2028

No. of customer & employee satisfaction surveys undertaken: 2

~~KES 311,172,538.00~~
KES 198,540,478.00

(2026)

Open Budget Kenya