Finance Accounts and Procurement Services - 2022 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 53,092,233.00 |
KES 0.00 |
KES 53,092,233.00 |
|
|
2 |
KES 46,383,514.00 |
KES 0.00 |
KES 46,383,514.00 |
|
|
3 |
KES 46,467,936.00 |
KES 0.00 |
KES 46,467,936.00 |
|
|
4 |
KES 34,958,377.00 |
KES 0.00 |
KES 34,958,377.00 |
Numbers of trade fairs conducted: 6
KES 204,715,046.00
(2022)
Number of projects and programmes monitored and evaluated: 16
KES 18,086,852.00
(2022)