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Central Planning & Project Monitoring Department - 2026

State Department	State Department for Forestry
Programme	General Administration, Planning and Support Services
Sub Programme	General Administration, Planning and Support Services
Allocation:	KES 12,353,933.00 (R)

Previous Year Allocations

Total Allocation KES 12,353,933.00

Total Allocation KES 9,590,758.00

Total Allocation KES 6,979,520.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	CPPMD - Headquarters	KES 12,353,933.00	2026
2	CPPMU - Headquarters	KES 9,590,758.00	2025

2026 KES 12,353,933.00

2025 KES 9,590,758.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Planning Services	No. of M & E reports	4	4	4

Planning Services

No. of M & E reports

2026

2027

2028

No. of Staff Capacity built: 201

~~KES 117,251,671.00~~
KES 112,039,921.00

(2026)

No. of Financial Reports: 4

~~KES 11,455,780.00~~
KES 10,033,280.00

(2026)

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