Open Budget Kenya

 

Kenya Marine and Fisheries Research Institute - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

Fisheries and Blue Economy Research Services.

Number of improved fish seeds

3

3

3

Fisheries and Blue Economy Research Services.

Number of introduced species in fish farming

6

8

8

Fisheries and Blue Economy Research Services.

Number of diets formulated

6

7

7

Fisheries and Blue Economy Research Services.

Number of piloted and transferred ecosystem friendly fishing technologies

4

1

1

Fisheries and Blue Economy Research Services.

Number of water bodies covered by catch assessments surveys

5

5

5

Fisheries and Blue Economy Research Services.

Number of superior tide tables distributed

150

150

150

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