Central Planning and Project Monitoring Unit (CPPMU) - 2023 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 18,657,498.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Planning, monitoring and evaluation services |
Number of quarterly reports developed |
4 |
4 |
4 |
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 |
Number of global fisheries, aquaculture and ocean fora: 3
KES 190,138,366.00
(2023)
Number of quarterly office of controller of budget reports submitted: 4
KES 46,383,514.00
(2023)