Open Budget Kenya

 
Home | Ministries | Counties | Debt | Ext Debt | Sources
2025/26 Budget | Top 2025 Projects | Roads | Water + Energy | Kenya Prisons

Central Planning & Project Monitoring Unit (CPPMU) - 2025

State Department

State Department for Micro, Small and Medium Enterprises Development

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 33,658,816.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Planning, Monitoring and Evaluation Services

Monitoring and evaluation reports

4

4

4

Planning, Monitoring and Evaluation Services

Strategic plan developed and reviewed

1

1

1

Planning, Monitoring and Evaluation Services

Monitoring and evaluation reports

2025

4

2026

4

2027

4

Planning, Monitoring and Evaluation Services

Strategic plan developed and reviewed

2025

1

2026

1

2027

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 33,658,816.00

2

2024

KES 53,606,840.00

3

2023

KES 26,790,040.00
2025
#1
Total Allocation KES 33,658,816.00
2024
#2
Total Allocation KES 53,606,840.00
2023
#3
Total Allocation KES 26,790,040.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Adminstration & Support Services

No. of MSMEs trained: 200000

KES 251,320,302.00

KES 169,360,355.00

(2025)

Finance Management Services

No. of MTEF reports.: 1

KES 39,284,520.00

KES 22,788,120.00

(2025)

MSME Policy, Research & Development- BETA

MSMEs Policy developed and reviewed: 1

KES 66,400,000.00

KES 36,946,801.00

(2025)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com