Open Budget Kenya

 

Fisheries Regional Centres - 2024

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 58,316,125.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Fisheries resource services

Percentage level of fisheries resources monitored

100

100

100

Fisheries resource services

Percentage level of fisheries resources monitored


2024

100

2025

100

2026

100

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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Development and Coordination of Blue Economy

Number of Blue Economy and fisheries policies, strategies, plans and guidelines: 3


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(2024)

Fisheries Technical Services

Number of regulations developed: 2


KES 148,419,644.00

(2024)

Kenya Fisheries Service

Number of HACCP based inspections for fish establishments undertaken: 38


KES 624,830,000.00

(2024)

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