Central Planning and Project Monitoring Unit - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 37,945,862.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning, Monitoring & Evaluation 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 |
No.of Audited accounts registered: 4,500
KES 61,111,303.00
(2023)
% of Viable Co-operatives registered: 100
KES 48,213,313.00
(2023)