Open Budget Kenya

 

Central Planning & Project Monitoring Directorate - 2025

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Administration Services

Allocation:

KES 34,457,002.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Planning M & E Services

No. of reports prepared

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 34,457,002.00

KES 0.00

KES 34,457,002.00

2

2024

KES 39,342,029.00

KES 0.00

KES 39,342,029.00

3

2023

KES 54,655,997.00

KES 0.00

KES 54,655,997.00

4

2022

KES 41,598,486.00

KES 0.00

KES 41,598,486.00

5

2021

KES 40,063,600.00

KES 0.00

KES 40,063,600.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

1

Central Planning & Project Monitoring Directorate

KES 34,175,229.00

KES 34,457,002.00

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