Open Budget Kenya

 

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)

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

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 13,226,799.00

2

2024

KES 17,161,551.00

3

2023

KES 30,594,800.00


Total Allocation KES 13,226,799.00

Total Allocation KES 17,161,551.00

Total Allocation KES 30,594,800.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

Skills Gap Analysis and Training Needs Assessment Reports implemented: 60


KES 257,082,021.00

KES 191,429,999.00

(2025)

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