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Finance Accounts and Procurement Services - 2024

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 53,092,233.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial Services

Number of quarterly and annual reports

5

5

5

Financial Services

Number of quarterly and annual reports

2024

5

2025

5

2026

5

Previous Year Allocations

Num

Year

Total

1

2025

KES 46,978,338.00

2

2024

KES 53,092,233.00

3

2023

KES 46,383,514.00

4

2022

KES 46,467,936.00

5

2021

KES 34,958,377.00
2025
#1
Total Allocation KES 46,978,338.00
2024
#2
Total Allocation KES 53,092,233.00
2023
#3
Total Allocation KES 46,383,514.00
2022
#4
Total Allocation KES 46,467,936.00
2021
#5
Total Allocation KES 34,958,377.00
Changes in Allocations

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Related Projects
Headquarters and Administrative Services

Number of Global fisheries, aquaculture and ocean fora conducted: 5

KES 148,225,069.00

(2024)

Central Planning and Project Monitoring Unit (CPPMU)

Number of Projects and Programmes monitored and evaluated: 20

KES 19,722,798.00

(2024)

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