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 (Targets)

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

Fisheries regional centres

Number of critical habitats mapped and gazetted


2023

10

2024

10

2025

10

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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