Open Budget Kenya

 

Kenya Marine and Fisheries Research Institute - 2021

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Marine and Fisheries Research

Allocation:

KES 1,404,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Fish feeds

Number of development of fish seed varieties developed

3

3

3

Quality fish feeds

Number of new fish feeds developed

5

6

6

Climate smart technologies

Number of climate smart technologies developed

2

2

2

Fish stock assessments in the Coast and inland waters

Number of stock assessments surveys undertaken

1

1

1

Fish post-harvest losses technologies

Number of fish post-harvest losses technologies piloted

3

4

4

Set of superior tide tables

Number of set of superior tide tables developed

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 1,404,000,000.00

KES 0.00

KES 1,404,000,000.00

2

2022

KES 1,404,000,000.00

KES 0.00

KES 1,404,000,000.00

3

2023

KES 1,564,000,000.00

KES 0.00

KES 1,564,000,000.00

4

2024

KES 1,199,000,000.00

KES 0.00

KES 1,199,000,000.00

Budgets