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Central Planning and Project Monitoring Unit (CPPMU) - 2023

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 21,497,112.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning, monitoring & evaluation services

No. of M&E reports produced

7

7

7

Planning, monitoring & evaluation services

No. of M&E reports produced

2023

7

2024

7

2025

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
2025
#1
Total Allocation KES 14,644,992.00
2024
#2
Total Allocation KES 16,227,419.00
2023
#3
Total Allocation KES 21,497,112.00
2022
#4
Total Allocation KES 21,475,337.00
2021
#5
Total Allocation KES 17,219,820.00
Changes in Allocations

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Policy and Agricultural Development Coordination Services

No. of policies developed / reviewed: 1

KES 30,294,131.00

(2023)

Pesticide Control Products Board (PCPB)

No. of samples analysed: 405

KES 259,000,000.00

(2023)

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