Open Budget Kenya

 

Finance Accounts and Procurement Services - 2022

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 46,467,936.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial Services

Number of Budget Documents prepared

5

5

5

Financial Services

Annual Work Plan

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 34,958,377.00

KES 0.00

KES 34,958,377.00

2

2022

KES 46,467,936.00

KES 0.00

KES 46,467,936.00

3

2023

KES 46,383,514.00

KES 0.00

KES 46,383,514.00

4

2024

KES 53,092,233.00

KES 0.00

KES 53,092,233.00

Budgets