Headquarters and Administrative Services - 2022 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 204,715,046.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Administration services |
Numbers of trade fairs conducted |
6 |
6 |
6 |
|
Administration services |
Number of global fisheries, aquaculture and ocean fora |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 148,225,069.00 |
KES 0.00 |
KES 148,225,069.00 |
|
|
2 |
KES 190,138,366.00 |
KES 0.00 |
KES 190,138,366.00 |
|
|
3 |
KES 204,715,046.00 |
KES 0.00 |
KES 204,715,046.00 |
|
|
4 |
KES 136,387,136.00 |
KES 0.00 |
KES 136,387,136.00 |
Number of Budget Documents prepared: 5
KES 46,467,936.00
(2022)
Number of projects and programmes monitored and evaluated: 16
KES 18,086,852.00
(2022)