Open Budget Kenya

 

Central Planning and Monitoring Unit - 2025

State Department

State Department for Public Works

Programme

General Administration Planning and Support Services

Sub Programme

Administration, Planning & Support Services

Allocation:

KES 11,946,277.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Planning, Monitoring and Evaluation Services

No. of performance reports

1

1

1

Planning, Monitoring and Evaluation Services

No. of performance reports


2025

1

2026

1

2027

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 11,946,277.00

2

2024

KES 11,563,579.00

3

2023

KES 10,649,127.00

4

2022

KES 10,167,868.00

5

2021

KES 7,925,237.00


Total Allocation KES 11,946,277.00

Total Allocation KES 11,563,579.00

Total Allocation KES 10,649,127.00

Total Allocation KES 10,167,868.00

Total Allocation KES 7,925,237.00
Changes in Allocations

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Quarterly financial reports: 4


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No. of officers trained: 400


KES 415,780,114.00

(2025)

Accounts Finance and Procurement Unit

No. of annual financial reports: 1


KES 39,968,567.00

(2025)

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