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Central Planning and Project Monitoring Unit - 2023

State Department

State Department for Trade

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 14,417,463.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning M&E Services

No. of quarterly and annual reports

5

5

5

Planning M&E Services

No. of quarterly and annual reports

2023

5

2024

5

2025

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 15,774,616.00

2

2024

KES 13,579,162.00

3

2023

KES 14,417,463.00

4

2022

KES 29,606,296.00

5

2021

KES 27,953,572.00
2025
#1
Total Allocation KES 15,774,616.00
2024
#2
Total Allocation KES 13,579,162.00
2023
#3
Total Allocation KES 14,417,463.00
2022
#4
Total Allocation KES 29,606,296.00
2021
#5
Total Allocation KES 27,953,572.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

Level of provision of services: 100

KES 641,707,892.00

(2023)

Finance and Procurement Services

Level of provision of financial services facilitation to trade programme/ projects: 100

KES 32,108,270.00

(2023)

Trade Research and Policy

No. of Research conducted: 4

KES 14,052,166.00

(2023)

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