Central Planning and Project Monitoring Unit (CPPMU) - 2022 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,086,852.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Planning, monitoring and evaluation services |
Number of projects and programmes monitored and evaluated |
16 |
8 |
8 |
|
Planning, monitoring and evaluation services |
Blue Economy Sector Plan 2023/2024 -2027/2028 |
1 |
- |
- |
|
Planning, monitoring and evaluation services |
developed Strategic Plan 2023/24 -2027/28 developed |
1 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 19,722,798.00 |
KES 0.00 |
KES 19,722,798.00 |
|
|
2 |
KES 18,657,498.00 |
KES 0.00 |
KES 18,657,498.00 |
|
|
3 |
KES 18,086,852.00 |
KES 0.00 |
KES 18,086,852.00 |
|
|
4 |
KES 16,560,368.00 |
KES 0.00 |
KES 16,560,368.00 |
Numbers of trade fairs conducted: 6
KES 204,715,046.00
(2022)
Number of Budget Documents prepared: 5
KES 46,467,936.00
(2022)