Directorate of Productive and Services Sector - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,020,432.00 (R) |
Key Performance Indicators (Targets)
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 |
EAC Integration Services
No. of policies on fisheries management of the Lake Victoria developed
2025
1
2026
1
2027
1
EAC Integration Services
No. of policies to promote investments in fisheries and aquaculture developed
2025
1
2026
1
2027
1
EAC Integration Services
No. of programmes to support fish handling, processing/value addition & quality assurance developed and implemented
2025
1
2026
2
2027
2
EAC Integration Services
No. of Monitoring, Control & Surveillance (MCS) operations to avert illegal fishing activities in Lake Victoria implemented
2025
1
2026
1
2027
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 27,020,432.00 |
|
2 |
KES 27,630,922.00 |
|
3 |
KES 31,831,255.00 |
|
4 |
KES 29,642,896.00 |
|
5 |
KES 27,839,934.00 |
User Uploads
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)