Directorate of Productive and Services Sector - 2025 |
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|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
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Allocation: |
KES 27,020,432.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
EAC Integration Services |
No. of policies on fisheries management of the Lake Victoria developed |
1 |
1 |
1 |
|
EAC Integration Services |
No. of policies to promote investments in fisheries and aquaculture developed |
1 |
1 |
1 |
|
EAC Integration Services |
No. of programmes to support fish handling, processing/value addition & quality assurance developed and implemented |
1 |
2 |
2 |
|
EAC Integration Services |
No. of Monitoring, Control & Surveillance (MCS) operations to avert illegal fishing activities in Lake Victoria implemented |
1 |
1 |
1 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 27,020,432.00 |
KES 0.00 |
KES 27,020,432.00 |
|
|
2 |
KES 27,630,922.00 |
KES 0.00 |
KES 27,630,922.00 |
|
|
3 |
KES 31,831,255.00 |
KES 0.00 |
KES 31,831,255.00 |
|
|
4 |
KES 29,642,896.00 |
KES 0.00 |
KES 29,642,896.00 |
|
|
5 |
KES 27,839,934.00 |
KES 0.00 |
KES 27,839,934.00 |
No. of EAC Election Observers Missions conducted: 1
KES 16,466,658.00
(2025)
No. of capacity building forums of cross-border Counties (PoEs) and MSMEs on EAC Simplified Trade Regime undertaken: 6
KES 461,642,471.00
(2025)
No. of Regional Integration Centres operationalized: 1
KES 7,220,786.00
(2025)