Open Budget Kenya

 

Central Planning & Project Monitoring Department - 2026

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 43,593,965.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Planning M & E Services

No. of reports prepared

4

4

4

Planning M & E Services

No. of reports prepared


2026

4

2027

4

2028

4

Previous Year Allocations

Num

Year

Total

1

2026

KES 43,593,965.00


Total Allocation KES 43,593,965.00
Changes in Allocations

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