Central Planning and Project Monitoring Unit (CPPMU) - 2025 |
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|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
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Programme |
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Sub Programme |
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|
Allocation: |
KES 18,106,270.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation services |
Number of M & E 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 |
% Level of Fisheries resources monitored: 100
KES 136,109,266.00
(2025)