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Headquarters and Administrative Services - 2024

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 148,225,069.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative Services

Number of Global fisheries, aquaculture and ocean fora conducted

5

5

5

Administrative Services

Number of Global fisheries, aquaculture and ocean fora conducted

2024

5

2025

5

2026

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 136,109,266.00

2

2024

KES 148,225,069.00

3

2023

KES 190,138,366.00

4

2022

KES 204,715,046.00

5

2021

KES 136,387,136.00
2025
#1
Total Allocation KES 136,109,266.00
2024
#2
Total Allocation KES 148,225,069.00
2023
#3
Total Allocation KES 190,138,366.00
2022
#4
Total Allocation KES 204,715,046.00
2021
#5
Total Allocation KES 136,387,136.00
Changes in Allocations

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Related Projects
Finance Accounts and Procurement Services

Number of quarterly and annual reports: 5

KES 53,092,233.00

(2024)

Central Planning and Project Monitoring Unit (CPPMU)

Number of Projects and Programmes monitored and evaluated: 20

KES 19,722,798.00

(2024)

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