Central Planning & Project Monitoring Unit (CPPMU) - 2023 |
|
|---|---|
|
State Department |
State Department for Micro, Small and Medium Enterprises Development |
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 53,606,840.00 |
KES 0.00 |
KES 53,606,840.00 |
|
|
2 |
KES 26,790,040.00 |
KES 0.00 |
KES 26,790,040.00 |
% level of customer satisfaction: 100
KES 251,320,302.00
KES 169,360,355.00
(2023)
% value of goods supplied to goverment: 30
KES 66,400,000.00
KES 36,946,801.00
(2023)