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 (Targets)
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 |
Financial Services
Number of Budget Documents prepared
2022
5
2023
5
2024
5
Financial Services
Annual Work Plan
2022
1
2023
1
2024
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 46,978,338.00 |
|
2 |
KES 53,092,233.00 |
|
3 |
KES 46,383,514.00 |
|
4 |
KES 46,467,936.00 |
|
5 |
KES 34,958,377.00 |
User Uploads
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)