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Central Planning and Project Monitoring Unit (CPPMU) - 2023

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 18,657,498.00 (R)

Key Performance Indicators (Targets)

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

Planning, monitoring and evaluation services

Number of quarterly reports developed

2023

4

2024

4

2025

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 18,106,270.00

2

2024

KES 19,722,798.00

3

2023

KES 18,657,498.00

4

2022

KES 18,086,852.00

5

2021

KES 16,560,368.00
2025
#1
Total Allocation KES 18,106,270.00
2024
#2
Total Allocation KES 19,722,798.00
2023
#3
Total Allocation KES 18,657,498.00
2022
#4
Total Allocation KES 18,086,852.00
2021
#5
Total Allocation KES 16,560,368.00
Changes in Allocations

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Related Projects
Headquarters and Administrative Services

Number of global fisheries, aquaculture and ocean fora: 3

KES 190,138,366.00

(2023)

Finance Accounts and Procurement Services

Number of quarterly office of controller of budget reports submitted: 4

KES 46,383,514.00

(2023)

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