Open Budget Kenya

 

Central Planning & Project Monitoring Unit (CPPMU) - 2024

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 53,606,840.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Planning, Monitoring & Evaluation Services

No. of Monitoring & Evaluation reports

4

4

4

Planning, Monitoring & Evaluation Services

Strategic plan

1

1

1

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