Headquarters and Administrative Services - 2025 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 136,109,266.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administration Services |
% Level of Fisheries resources monitored |
100 |
100 |
100 |
|
Administration services |
Number of fisheries,aquaculture and ocean fora conducted |
3 |
3 |
3 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 136,109,266.00 |
KES 0.00 |
KES 136,109,266.00 |
|
|
2 |
KES 148,225,069.00 |
KES 0.00 |
KES 148,225,069.00 |
|
|
3 |
KES 190,138,366.00 |
KES 0.00 |
KES 190,138,366.00 |
|
|
4 |
KES 204,715,046.00 |
KES 0.00 |
KES 204,715,046.00 |
|
|
5 |
KES 136,387,136.00 |
KES 0.00 |
KES 136,387,136.00 |
Number of Marine spatial plans developed: 1
KES 86,800,000.00
(2025)
Number of learning institutions supported with aquaculture smart technologies: 10
KES 136,505,270.00
(2025)