Central Planning and Project Monitoring Unit (CPPMU) budget in 2024 is 6,979,520

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Central Planning and Project Monitoring Unit (CPPMU) - 2024
State Department	State Department for Forestry
Programme	General Administration, Planning and Support Services
Sub Programme	General Administration, Planning and Support Services
Allocation:	KES 6,979,520.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Administrative services	No. of forest policies developed	2	2	2

Administrative services

No. of forest policies developed

2024

2

2025

2

2026

2

Previous Year Allocations

Num	Year	Total
1	2025	KES 9,590,758.00
2	2024	KES 6,979,520.00

2025

#1

Total Allocation KES 9,590,758.00

2024

#2

Total Allocation KES 6,979,520.00

Changes in Allocations

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Related Projects

Forestry Conservation

Ha. of Landscape restoration: 1.06million

~~KES 323,000,000.00~~

KES 262,368,056.00

(2024)

Headquarters Administrative Services

No. of financial reports: 4

~~KES 117,251,671.00~~

KES 112,039,921.00

(2024)

Financial Management Services

No. of financial reports: 1

~~KES 11,455,780.00~~

KES 10,033,280.00

(2024)

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