Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2026

State Department

State Department for Children Welfare Services

Programme

Child Protection, Rights and Family Support

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 6,220,825.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Planning, Monitoring and Evaluation Services

Quarterly and annual M&E reports submitted

5

5

5

Planning, Monitoring and Evaluation Services

Quarterly and annual M&E reports submitted


2026

5

2027

5

2028

5

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

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