Central Planning and Project Monitoring Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,851,758.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Planning services |
No. of M&E reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 13,875,878.00 |
KES 0.00 |
KES 13,875,878.00 |
|
|
2 |
KES 37,945,862.00 |
KES 0.00 |
KES 37,945,862.00 |
|
|
3 |
KES 31,232,377.00 |
KES 0.00 |
KES 31,232,377.00 |
|
|
4 |
KES 30,851,758.00 |
KES 0.00 |
KES 30,851,758.00 |
% of active co-operative societies complying with Code of Conduct and Ethics for Co- operative Societies: 100
KES 29,534,015.00
(2021)
% of registered accounts for co- operative societies against total applications: 100
KES 55,340,663.00
(2021)
% of new co-operative societies registered against total applications: 100
KES 50,513,452.00
(2021)