Finance Accounts and Procurement Services - 2026
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 46,775,686.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 46,775,686.00 |
|
2 |
KES 46,978,338.00 |
|
3 |
KES 53,092,233.00 |
|
4 |
KES 46,383,514.00 |
|
5 |
KES 46,467,936.00 |
|
6 |
KES 34,958,377.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 46,775,686.00 |
2026 |
|
2 |
KES 46,978,338.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial services |
Number of financial statements and reports prepared |
5 |
5 |
5 |
Financial services
Number of financial statements and reports prepared
2026
5
2027
5
2028
5
Related Projects
Headquarters and Administrative Services
Number of global fisheries, aquaculture and ocean fora conducted: 3
KES 164,216,964.00
(2026)
Central Planning and Project Monitoring Unit (CPPMU)
Number of quarterly performance contracts reports prepared: 4
KES 13,100,472.00
(2026)
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