Central Planning and Project Monitoring Unit (CPPMU) budget in 2024 is 19,722,798

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Central Planning and Project Monitoring Unit (CPPMU) - 2024
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 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	2025	KES 18,106,270.00	KES 0.00	KES 18,106,270.00
2	2024	KES 19,722,798.00	KES 0.00	KES 19,722,798.00
3	2023	KES 18,657,498.00	KES 0.00	KES 18,657,498.00
4	2022	KES 18,086,852.00	KES 0.00	KES 18,086,852.00
5	2021	KES 16,560,368.00	KES 0.00	KES 16,560,368.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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Related Projects

Headquarters and Administrative Services

Number of Global fisheries, aquaculture and ocean fora conducted: 5

KES 148,225,069.00

(2024)

Finance Accounts and Procurement Services

Number of quarterly and annual reports: 5

KES 53,092,233.00

(2024)

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