Open Budget Kenya

 

Kenya Marine and Fisheries Research Institute - 2024

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Marine and Fisheries Research

Allocation:

KES 1,199,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Fisheries Research Services

Number of Stakeholders accessing tide table

150

200

200

Fisheries Research Services

Number of new fish species introduced to fish farming

3

3

3

Fisheries Research Services

Number of improved fish seed

3

3

3

Fisheries Research Services

Number of ecosystem friendly fishing technologies developed

1

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 1,199,000,000.00

KES 0.00

KES 1,199,000,000.00

2

2023

KES 1,564,000,000.00

KES 0.00

KES 1,564,000,000.00

3

2022

KES 1,404,000,000.00

KES 0.00

KES 1,404,000,000.00

4

2021

KES 1,404,000,000.00

KES 0.00

KES 1,404,000,000.00

Budgets
Related Projects
Development and Coordination of Blue Economy

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


KES 64,890,000.00

(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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