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 (Targets)

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

Planning, monitoring and evaluation services

No. of quarterly and annual reports


2023

5

2024

5

2025

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 33,658,816.00

2

2024

KES 53,606,840.00

3

2023

KES 26,790,040.00


Total Allocation KES 33,658,816.00

Total Allocation KES 53,606,840.00

Total Allocation KES 26,790,040.00
Changes in Allocations

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