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Central Planning & Project Monitoring Unit - 2025

State Department

State Department for Investment Promotion

Programme

Investment Development and Promotion

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 7,439,375.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Planning, Monitoring and Evaluation Services

No. of Monitoring and Evaluation Reports

4

4

4

Planning, Monitoring and Evaluation Services

Strategic plan 2023-2027 reviewed

 -

1

-

Planning, Monitoring and Evaluation Services

No. of Monitoring and Evaluation Reports

2025

4

2026

4

2027

4

Planning, Monitoring and Evaluation Services

Strategic plan 2023-2027 reviewed

2025

 -

2026

1

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 7,439,375.00

2

2024

KES 14,607,304.00

3

2023

KES 34,020,000.00
2025
#1
Total Allocation KES 7,439,375.00
2024
#2
Total Allocation KES 14,607,304.00
2023
#3
Total Allocation KES 34,020,000.00
Changes in Allocations

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Value of investments facilitated at SEZs (KSh. Billions): 82

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