Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2025

State Department

State Department for Children Welfare Services

Programme

General Administration, Planning and Support Services

Sub Programme

Administrative Support Services

Allocation:

KES 6,627,376.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 6,220,825.00

2

2025

KES 6,627,376.00


Total Allocation KES 6,220,825.00

Total Allocation KES 6,627,376.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Central Planning Unit - HQ

KES 6,220,825.00

2026

2

Central Planning Unit - HQ

KES 6,627,376.00

2025


2026 KES 6,220,825.00

2025 KES 6,627,376.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

M&E services

No. of quarterly and annual M&E reports

4

4

4

M&E services

No. of quarterly and annual M&E reports


2025

4

2026

4

2027

4

Related Projects
Headquarters Administrative Services (Social Security & Services)

% compliance with service charter commitments: 100


KES 164,879,618.00

(2025)

Finance and Procurement Services

No. of quarterly and annual budget reports: 5


KES 66,962,755.00

(2025)

Central Planning and Project Monitoring Unit (CPPMU)

No. of quarterly and annual M&E reports: 4


KES 24,126,367.00

(2025)