Headquarters and Administrative Services - 2021 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 136,387,136.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administrative services |
Number of customer satisfaction surveys carried out |
1 |
1 |
1 |
|
Administrative services |
Number of employee satisfaction surveys carried out |
1 |
1 |
1 |
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 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
Number of budget documents prepared: 5
KES 34,958,377.00
(2021)
Number of monitoring and evaluation reports: 4
KES 16,560,368.00
(2021)
Number of regional offices established: 4
KES 50,000,000.00
(2021)