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Central Planning & Project Monitoring Unit (CPPMU) - 2026

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 36,316,202.00 (R)

Previous Year Allocations

Total Allocation KES 36,316,202.00

Total Allocation KES 33,658,816.00

Total Allocation KES 53,606,840.00

Total Allocation KES 26,790,040.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 20,276,202.00	2026
2	Monitoring and Evaluation - BETA	KES 16,040,000.00	2026
3	Headquarters	KES 15,538,816.00	2025
4	Monitoring and Evaluation - BETA	KES 18,120,000.00	2025

2026 KES 20,276,202.00

2026 KES 16,040,000.00

2025 KES 15,538,816.00

2025 KES 18,120,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Planning, Monitoring and Evaluation Services	Quarterly monitoring and evaluation reports	4	4	4
Planning, Monitoring and Evaluation Services	Strategic plan reviewed	1	-	-
Planning, Monitoring and Evaluation Services	Impact assesment report on Financial Inclusion Fund	1	-	-