Open Budget Kenya

 

Kenya Marine and Fisheries Research Institute - 2023

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Marine and Fisheries Research

Allocation:

KES 1,564,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Fisheries and Blue Economy Research Services.

Number of introduced species in fish farming

1

1

1

Fisheries and Blue Economy Research Services.

Number of climate smart aquaculture technologies developed

2

2

2

Fisheries and Blue Economy Research Services.

Number of improved fish seeds

3

3

3

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