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Central planning & Project Monitoring Unit - 2025

State Department	State Department for Irrigation
Programme	General Administration, Planning and Support Services
Sub Programme	Administrative Services
Allocation:	KES 14,597,370.00 (R)

Previous Year Allocations

Total Allocation KES 18,379,872.00

Total Allocation KES 14,597,370.00

Total Allocation KES 15,753,520.00

Total Allocation KES 27,286,722.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Central planning & Project Monitoring Department	KES 18,379,872.00	2026
2	Central planning & Project Monitoring Unit	KES 14,597,370.00	2025

2026 KES 18,379,872.00

2025 KES 14,597,370.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
M & E Reports prepared	No. of M&E reports	4	4	4

M & E Reports prepared

No. of M&E reports

2025

2026

2027

% of Citizen-facing services digitalized and on boarded: 90

~~KES 147,785,303.00~~
KES 135,661,334.00

(2025)

Open Budget Kenya