Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2026

State Department

State Department for Industrialization

Programme

General Administration Planning and Support Services

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 21,831,227.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 21,831,227.00

2

2025

KES 20,598,963.00

3

2024

KES 20,305,749.00

4

2023

KES 19,262,886.00

5

2022

KES 28,644,919.00

6

2021

KES 28,417,407.00


Total Allocation KES 21,831,227.00

Total Allocation KES 20,598,963.00

Total Allocation KES 20,305,749.00

Total Allocation KES 19,262,886.00

Total Allocation KES 28,644,919.00

Total Allocation KES 28,417,407.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Central Planning and Project Monitoring Unit

KES 21,831,227.00

2026

2

Central Planning and Project Monitoring Unit

KES 20,598,963.00

2025

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

4

4

4

Planning, Monitoring and Evaluation Services

No. of M&E reports


2026

4

2027

4

2028

4

Related Projects
Finance and Procurement Services

Annual Work Plans: 1


KES 96,278,420.00

(2026)

General Administration and Planning

No. of staff trained: 100


KES 465,286,522.00

(2026)