Open Budget Kenya

 

Central Planning & Project Monitoring Unit (CPPMU) - 2023

State Department

State Department for Micro, Small and Medium Enterprises Development

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 26,790,040.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning, monitoring and evaluation services

No. of quarterly and annual reports

5

5

5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 26,790,040.00

KES 0.00

KES 26,790,040.00

2

2024

KES 53,606,840.00

KES 0.00

KES 53,606,840.00

Budgets