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Central Planning & Monitoring Department (CPPMD) - 2026

State Department	State Department for Shipping and Maritime
Programme	Shipping and Maritime Affairs
Sub Programme	Administrative Services
Allocation:	KES 33,666,108.00 (R)

Previous Year Allocations

Total Allocation KES 33,666,108.00

Total Allocation KES 35,700,637.00

Total Allocation KES 35,202,998.00

Total Allocation KES 36,016,254.00

Total Allocation KES 18,758,396.00

Total Allocation KES 14,778,355.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 33,666,108.00	2026
2	Headquarters - CPPMU	KES 35,700,637.00	2025

2026 KES 33,666,108.00

2025 KES 35,700,637.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Planning, monitoring and evaluation services	No. of Monitoring and Evaluation Reports	4	4	4
Planning, monitoring and evaluation services	No. of performance reports developed	4	4	4