Open Budget Kenya

 

Central Planning & Project Monitoring Unit - 2026

State Department

State Department for Investment Promotion

Programme

Investment Development and Promotion

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 10,929,605.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 10,929,605.00

2

2025

KES 7,439,375.00

3

2024

KES 14,607,304.00

4

2023

KES 34,020,000.00


Total Allocation KES 10,929,605.00

Total Allocation KES 7,439,375.00

Total Allocation KES 14,607,304.00

Total Allocation KES 34,020,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Central Planning & Project Monitoring Unit

KES 10,929,605.00

2026

2

Central Planning & Project Monitoring Unit

KES 7,439,375.00

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

Strategic plan reviewed

1

1

-

Planning, Monitoring and Evaluation Services

No. of M&E reports


2026

4

2027

4

2028

4

Planning, Monitoring and Evaluation Services

Strategic plan reviewed


2026

1

2027

1

2028

-

Related Projects
Business Reforms & Transformation

No. of County Competitive Index reports: -


KES 112,919,340.00
KES 78,625,490.00

(2026)

Special Economic Zone Authority

Value of investments facilitated at SEZs (KSh. Billions): 125


KES 120,370,000.00
KES 120,370,000.00

(2026)

Export Processing Zones Authority

No. of newly EPZ licensed enterprises: 37


KES 539,460,000.00
KES 539,460,000.00

(2026)