Central Planning Management Unit budget in 2024 is 24,428,234

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Central Planning Management Unit - 2023
State Department	State Department for Environment & Climate Change
Programme	General Administration, Planning and Support Services
Sub Programme	General Administration, Planning and Support Services
Allocation:	KES 23,617,697.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Planning, M & E services	No. of M&E reports compiled and completed	3	3	3

Planning, M & E services

No. of M&E reports compiled and completed

2023

3

2024

3

2025

3

Previous Year Allocations

Num	Year	Total
1	2025	KES 23,413,792.00
2	2024	KES 24,428,234.00
3	2023	KES 23,617,697.00

2025

#1

Total Allocation KES 23,413,792.00

2024

#2

Total Allocation KES 24,428,234.00

2023

#3

Total Allocation KES 23,617,697.00

Changes in Allocations

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Related Projects

Headquarters Administrative Services

No. of policies developed: 1

~~KES 663,243,798.00~~

KES 647,837,916.00

(2023)

Financial Management

No. of policies developed: 4

~~KES 46,454,311.00~~

KES 42,582,657.00

(2023)

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