Central Planning and Project Monitoring Unit (CPPMU) - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,219,820.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Planning Services |
No. of M&E reports produced |
7 |
7 |
7 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 16,227,419.00 |
KES 0.00 |
KES 16,227,419.00 |
|
|
2 |
KES 21,497,112.00 |
KES 0.00 |
KES 21,497,112.00 |
|
|
3 |
KES 21,475,337.00 |
KES 0.00 |
KES 21,475,337.00 |
|
|
4 |
KES 17,219,820.00 |
KES 0.00 |
KES 17,219,820.00 |
No. of agreements: 3
KES 33,502,305.00
(2021)
No. of premises inspected for compliance: 8029
KES 205,000,000.00
(2021)