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

Open Budget Kenya

Home | Ministries | Counties | Debt | Ext Debt | Sources

2025/26 Budget | Top 2025 Projects | Roads | Water + Energy | Kenya Prisons

Central Planning Management Unit - 2024
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 24,428,234.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Planning and M&E services	No. of M&E reports	4	4	4

Planning and M&E services

No. of M&E reports

2024

4

2025

4

2026

4

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload images you may have about this project

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project

Coming Soon.

We will soon allow you (the public) to add links you may have about this project

Related Projects

Headquarters Administrative Services

No. of policies developed: 2

~~KES 663,243,798.00~~

KES 647,837,916.00

(2024)

Financial Management

No. of financial reports: 4

~~KES 46,454,311.00~~

KES 42,582,657.00

(2024)

© 2025 Copyright: Open Budget KE

Email: openbudgetke @ gmail.com