Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2026

State Department

State Department for Crop Development & Agricultural Research

Programme

General Administration Planning and Support Services

Sub Programme

Agricultural Planning and Financial Management

Allocation:

KES 15,975,273.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 15,975,273.00

2

2025

KES 14,644,992.00

3

2024

KES 16,227,419.00

4

2023

KES 21,497,112.00

5

2022

KES 21,475,337.00

6

2021

KES 17,219,820.00


Total Allocation KES 15,975,273.00

Total Allocation KES 14,644,992.00

Total Allocation KES 16,227,419.00

Total Allocation KES 21,497,112.00

Total Allocation KES 21,475,337.00

Total Allocation KES 17,219,820.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 15,975,273.00

2026

2

Headquarters

KES 14,644,992.00

2025


2026 KES 15,975,273.00

2025 KES 14,644,992.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Planning, monitoring and evaluation services

No. of M&E reports

7

7

7

Planning, monitoring and evaluation services

No. of M&E reports


2026

7

2027

7

2028

7

Related Projects
Headquarters Administrative Services

No. of staff trained: 300


KES 242,066,406.00

(2026)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1


KES 73,859,622.00

(2026)

Pesticide Control Products Board (PCPB)

No. of premises certified for compliance: 11800


KES 670,825,000.00

(2026)