Central Planning and Project Monitoring Unit (CPPMU) - 2021 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
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Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,560,368.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Planning services |
Number of monitoring and evaluation reports |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 18,106,270.00 |
KES 0.00 |
KES 18,106,270.00 |
|
|
2 |
KES 19,722,798.00 |
KES 0.00 |
KES 19,722,798.00 |
|
|
3 |
KES 18,657,498.00 |
KES 0.00 |
KES 18,657,498.00 |
|
|
4 |
KES 18,086,852.00 |
KES 0.00 |
KES 18,086,852.00 |
|
|
5 |
KES 16,560,368.00 |
KES 0.00 |
KES 16,560,368.00 |
Number of customer satisfaction surveys carried out: 1
KES 136,387,136.00
(2021)
Number of budget documents prepared: 5
KES 34,958,377.00
(2021)
Number of regional offices established: 4
KES 50,000,000.00
(2021)