Open Budget Kenya

 

Central Planning & Project Monitoring Unit - 2026

State Department

State Department for Mining

Programme

General Administration Planning and Support Services

Sub Programme

General Administration and Support Services

Allocation:

KES 16,902,952.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 16,902,952.00

2

2025

KES 19,839,850.00

3

2024

KES 16,822,155.00

4

2023

KES 32,052,484.00


Total Allocation KES 16,902,952.00

Total Allocation KES 19,839,850.00

Total Allocation KES 16,822,155.00

Total Allocation KES 32,052,484.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Central Planning & Project Monitoring Department

KES 16,902,952.00

2026

2

Central Planning & Project Monitoring Unit – HQ

KES 19,839,850.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Monitoring and Evaluation (M&E) Services

No. of M&E reports

4

4

4

Monitoring and Evaluation (M&E) Services

No. of M&E reports


2026

4

2027

4

2028

4

Related Projects
Directorate of Corporate Affairs(General Administration and Planning)

No. of Officers Trained: 120


KES 793,628,881.00
KES 668,541,259.00

(2026)