Open Budget Kenya

 

Fisheries Regional Centres - 2023

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 75,361,799.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Fisheries regional centres

Number of critical habitats mapped and gazetted

10

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 58,316,125.00

KES 0.00

KES 58,316,125.00

2

2023

KES 75,361,799.00

KES 0.00

KES 75,361,799.00

3

2022

KES 65,435,262.00

KES 0.00

KES 65,435,262.00

4

2021

KES 16,633,070.00

KES 0.00

KES 16,633,070.00

Budgets
Related Projects
Development and Coordination of Blue Economy

Percentage level of MCS Centre constructed: 100


KES 225,394,985.00

(2023)

Fisheries Technical Services

National Oceans and Fisheries Policy 2008 reviewed: 1


KES 112,543,838.00

(2023)

Kenya Fisheries Service

Number of border point inspections: 14


KES 602,100,000.00

(2023)

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