Open Budget Kenya

 

Fisheries Regional Centres - 2022

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Management and Development of Capture Fisheries

Allocation:

KES 65,435,262.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Fisheries Regional Centres

Number of projects monitored in the Regions

14

15

15

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 16,633,070.00

KES 0.00

KES 16,633,070.00

2

2022

KES 65,435,262.00

KES 0.00

KES 65,435,262.00

3

2023

KES 75,361,799.00

KES 0.00

KES 75,361,799.00

4

2024

KES 58,316,125.00

KES 0.00

KES 58,316,125.00

Budgets