Open Budget Kenya

 

Headquarters and Administrative Services - 2023

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 190,138,366.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administration Services

Number of global fisheries, aquaculture and ocean fora

3

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 136,387,136.00

KES 0.00

KES 136,387,136.00

2

2022

KES 204,715,046.00

KES 0.00

KES 204,715,046.00

3

2023

KES 190,138,366.00

KES 0.00

KES 190,138,366.00

4

2024

KES 148,225,069.00

KES 0.00

KES 148,225,069.00

Budgets