Open Budget Kenya

 

Capacity Building and Liaison - 2026

State Department

State Department for Planning

Programme

Monitoring and Evaluation Services

Sub Programme

National Integrated Monitoring and Evaluation

Allocation:

KES 27,336,411.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

National Monitoring and Evaluation Services

No. of Central Planning and Project Monitoring Departments (CPPMDs) Forums

2

2

2

National Monitoring and Evaluation Services

No. of Central Planning and Project Monitoring Departments (CPPMDs) Forums


2026

2

2027

2

2028

2

Previous Year Allocations

Num

Year

Total

1

2026

KES 27,336,411.00

2

2025

KES 19,525,728.00


Total Allocation KES 27,336,411.00

Total Allocation KES 19,525,728.00
Changes in Allocations

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