Finance Accounts and Procurement Services - 2025 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 46,978,338.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Financial Services |
Number of reports completed |
5 |
5 |
5 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 46,978,338.00 |
KES 0.00 |
KES 46,978,338.00 |
|
|
2 |
KES 53,092,233.00 |
KES 0.00 |
KES 53,092,233.00 |
|
|
3 |
KES 46,383,514.00 |
KES 0.00 |
KES 46,383,514.00 |
|
|
4 |
KES 46,467,936.00 |
KES 0.00 |
KES 46,467,936.00 |
|
|
5 |
KES 34,958,377.00 |
KES 0.00 |
KES 34,958,377.00 |
% Level of Fisheries resources monitored: 100
KES 136,109,266.00
(2025)
Number of M & E reports: 4
KES 18,106,270.00
(2025)