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 (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Planning Services |
No. of M&E reports produced |
7 |
7 |
7 |
Planning Services
No. of M&E reports produced
2021
7
2022
7
2023
7
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 14,644,992.00 |
|
2 |
KES 16,227,419.00 |
|
3 |
KES 21,497,112.00 |
|
4 |
KES 21,475,337.00 |
|
5 |
KES 17,219,820.00 |
User Uploads
No. of agreements: 3
KES 33,502,305.00
(2021)
No. of premises inspected for compliance: 8029
KES 205,000,000.00
(2021)