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Central Planning and Project Monitoring Unit (CPPMU) - 2025

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 14,644,992.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Planning Monitoring and Evaluation Services

No. of M&E Reports

7

7

7

Planning Monitoring and Evaluation Services

No. of M&E Reports

2025

7

2026

7

2027

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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No of Samples analysed for quality check: 380

KES 637,500,000.00

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