Open Budget Kenya

 

Fisheries Regional Centres - 2021

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 16,633,070.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Sustainable fisheries management

Number of lakes and riverine water bodies restocked with fish

6

6

6

Sustainable fisheries management

Number of lakes and riverine water bodies restocked with fish


2021

6

2022

6

2023

6

Previous Year Allocations

Num

Year

Total

1

2025

KES 42,194,146.00

2

2024

KES 58,316,125.00

3

2023

KES 75,361,799.00

4

2022

KES 65,435,262.00

5

2021

KES 16,633,070.00


Total Allocation KES 42,194,146.00

Total Allocation KES 58,316,125.00

Total Allocation KES 75,361,799.00

Total Allocation KES 65,435,262.00

Total Allocation KES 16,633,070.00
Changes in Allocations

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Percentage completion of marine and inland fisheries regulations: 100%


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(2021)

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Number of eat more fish campaigns carried out: 12


KES 108,133,724.00

(2021)

Kenya Fisheries Service

Number of frame surveys conducted in marine waters: 1


KES 388,500,000.00

(2021)

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