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Central Project Planning and Monitoring Directorate (CPPMD) - 2025

State Department	State Department for Performance and Delivery Management
Programme	General Administration, Planning and Support Services
Sub Programme	Planning Services
Allocation:	KES 13,226,799.00 (R)

Previous Year Allocations

Total Allocation KES 13,226,799.00

Total Allocation KES 17,161,551.00

Total Allocation KES 30,594,800.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 13,226,799.00	2025

2025 KES 13,226,799.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Planning, Monitoring & Evaluation Services	Mid-term Review of the Strategic Plan Undertaken	100	-	-

Planning, Monitoring & Evaluation Services

Mid-term Review of the Strategic Plan Undertaken

2025

100

2026

2027

Skills Gap Analysis and Training Needs Assessment Reports implemented: 60

~~KES 257,082,021.00~~
KES 191,429,999.00

(2025)

Open Budget Kenya