Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

General Administration Planning and Support Services

Sub Programme

Agricultural Planning and Financial Management

Allocation:

KES 16,227,419.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Planning, monitoring and evaluation services

No. of M&E reports produced

7

7

7

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 17,219,820.00

KES 0.00

KES 17,219,820.00

2

2022

KES 21,475,337.00

KES 0.00

KES 21,475,337.00

3

2023

KES 21,497,112.00

KES 0.00

KES 21,497,112.00

4

2024

KES 16,227,419.00

KES 0.00

KES 16,227,419.00

Budgets