Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2022

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 21,475,337.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Planning, Monitoring & Evaluation services

No. of M&E reports produced

7

7

7

Planning, Monitoring & Evaluation services

No. of M&E reports produced


2022

7

2023

7

2024

7

Previous Year Allocations

Num

Year

Total

1

2025

KES 14,644,992.00

2

2024

KES 16,227,419.00

3

2023

KES 21,497,112.00

4

2022

KES 21,475,337.00

5

2021

KES 17,219,820.00


Total Allocation KES 14,644,992.00

Total Allocation KES 16,227,419.00

Total Allocation KES 21,497,112.00

Total Allocation KES 21,475,337.00

Total Allocation KES 17,219,820.00
Changes in Allocations

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