Central Planning and Project Monitoring Unit (CPPMU) - 2023#The Kenya National Government budgeted Kshs. 26,479,810 to Central Planning and Project Monitoring Unit (CPPMU) in the 2023 financial year to be used for Planning, monitoring and evaluation services

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Central Planning and Project Monitoring Unit (CPPMU) - 2023
State Department	State Department for Livestock
Programme	Livestock Resources Management and Development
Sub Programme	Livestock Policy Development and Capacity Building
Allocation:	KES 26,479,810.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Planning, monitoring and evaluation services	MTP IV sub-sector and sector plans	2	-	-
Planning, monitoring and evaluation services	Number of strategic plans	4	-	-
Planning, monitoring and evaluation services	Number of projects pre- feasibility and feasibility conducted	4	4	4

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Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 28,338,625.00	KES 0.00	KES 28,338,625.00
2	2024	KES 27,147,161.00	KES 0.00	KES 27,147,161.00
3	2023	KES 26,479,810.00	KES 0.00	KES 26,479,810.00
4	2022	KES 28,665,093.00	KES 0.00	KES 28,665,093.00
5	2021	KES 24,596,294.00	KES 0.00	KES 24,596,294.00

Budgets

No. of expenditure reports: 4

KES 36,224,538.00

(2023)

No. of staff sensitized on HIV/AIDS: 500

KES 5,409,829.00

(2023)

No. of staff trained: 250

KES 303,408,746.00

(2023)

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