Headquarters and Administrative Services - 2026
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 164,216,964.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 164,216,964.00 |
|
2 |
KES 136,109,266.00 |
|
3 |
KES 148,225,069.00 |
|
4 |
KES 190,138,366.00 |
|
5 |
KES 204,715,046.00 |
|
6 |
KES 136,387,136.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 160,241,710.00 |
2026 |
|
2 |
KES 3,038,491.00 |
2026 |
|
3 |
KES 376,763.00 |
2026 |
|
4 |
KES 560,000.00 |
2026 |
|
5 |
KES 133,179,611.00 |
2025 |
|
6 |
KES 2,554,393.00 |
2025 |
|
7 |
KES 375,262.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administration services |
Number of global fisheries, aquaculture and ocean fora conducted |
3 |
3 |
3 |
Administration services
Number of global fisheries, aquaculture and ocean fora conducted
2026
3
2027
3
2028
3
Related Projects
Finance Accounts and Procurement Services
Number of financial statements and reports prepared: 5
KES 46,775,686.00
(2026)
Central Planning and Project Monitoring Unit (CPPMU)
Number of quarterly performance contracts reports prepared: 4
KES 13,100,472.00
(2026)
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