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Central Planning and Project Monitoring Unit - 2026

State Department	State Department for Medical Services
Programme	General Administration
Sub Programme	General Administration & Human Resource Management & Development
Allocation:	KES 30,285,082.00 (R)

Previous Year Allocations

Total Allocation KES 30,285,082.00

Total Allocation KES 31,828,544.00

Total Allocation KES 38,292,222.00

Total Allocation KES 38,642,822.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Central Planning and Project Monitoring Unit	KES 30,285,082.00	2026
2	Central Planning and Project Monitoring Unit	KES 31,828,544.00	2025

2026 KES 30,285,082.00

2025 KES 31,828,544.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Planning & M&E Services	Number of policy briefs prepared	6	6	6
Planning & M&E Services	Number of reports for capital projects monitored for progress	4	4	4
Planning & M&E Services	Number of Counties trained on planning, budgeting and M & E	47	47	47