Central Planning and Project Monitoring Unit (CPPMU) - 2024 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,722,798.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation Services |
Number of Projects and Programmes monitored and evaluated |
20 |
20 |
20 |
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 conducted: 5
KES 148,225,069.00
(2024)
Number of quarterly and annual reports: 5
KES 53,092,233.00
(2024)