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Central Planning and Project Monitoring Unit - 2025

State Department

State Department for Industrialization

Programme

General Administration Planning and Support Services

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 20,598,963.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Planning, Monitoring and Evaluation Services

No. of M&E reports

4

4

4

Planning, Monitoring and Evaluation Services

No. of M&E reports

2025

4

2026

4

2027

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 20,598,963.00

2

2024

KES 20,305,749.00

3

2023

KES 19,262,886.00

4

2022

KES 28,644,919.00

5

2021

KES 28,417,407.00
2025
#1
Total Allocation KES 20,598,963.00
2024
#2
Total Allocation KES 20,305,749.00
2023
#3
Total Allocation KES 19,262,886.00
2022
#4
Total Allocation KES 28,644,919.00
2021
#5
Total Allocation KES 28,417,407.00
Changes in Allocations

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Related Projects
Finance and Procurement Services

No. of budget implementation reports prepared: 4

KES 77,492,709.00

(2025)

General Administration and Planning

No. of officers promoted: 50

KES 654,482,329.00

(2025)

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