Central Planning and Project Monitoring Unit - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
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Allocation: |
KES 18,445,171.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation Services |
No. of monitoring and evaluation reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,445,171.00 |
KES 0.00 |
KES 18,445,171.00 |
|
|
2 |
KES 13,875,878.00 |
KES 0.00 |
KES 13,875,878.00 |
|
|
3 |
KES 37,945,862.00 |
KES 0.00 |
KES 37,945,862.00 |
|
|
4 |
KES 31,232,377.00 |
KES 0.00 |
KES 31,232,377.00 |
|
|
5 |
KES 30,851,758.00 |
KES 0.00 |
KES 30,851,758.00 |
% implementation of Governance and Anti corruption Policy for cooperative societies: 100
KES 24,678,515.00
(2025)
No. of audited accounts registered: 4500
KES 68,722,707.00
(2025)
% applications of viable Co- operative societies processed: 100
KES 69,776,857.00
(2025)