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 (Targets)

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

7

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

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

Fisheries and Blue Economy Research Services.

Number of improved fish seeds


2022

3

2023

3

2024

3

Fisheries and Blue Economy Research Services.

Number of introduced species in fish farming


2022

6

2023

7

2024

8

Fisheries and Blue Economy Research Services.

Number of diets formulated


2022

6

2023

7

2024

7

Fisheries and Blue Economy Research Services.

Number of piloted and transferred ecosystem friendly fishing technologies


2022

4

2023

-

2024

1

Fisheries and Blue Economy Research Services.

Number of water bodies covered by catch assessments surveys


2022

5

2023

5

2024

5

Fisheries and Blue Economy Research Services.

Number of superior tide tables distributed


2022

150

2023

150

2024

150

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,514,000,000.00

2

2024

KES 1,199,000,000.00

3

2023

KES 1,564,000,000.00

4

2022

KES 1,404,000,000.00

5

2021

KES 1,404,000,000.00


Total Allocation KES 1,514,000,000.00

Total Allocation KES 1,199,000,000.00

Total Allocation KES 1,564,000,000.00

Total Allocation KES 1,404,000,000.00

Total Allocation KES 1,404,000,000.00
Changes in Allocations

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Related Projects
Development and Coordination of Blue Economy

Number of Blue Economy Strategies developed: 1


KES 118,713,578.00

(2022)

Fisheries Technical Services

National Oceans and Fisheries Policy 2008 reviewed: 1


KES 54,011,326.00

(2022)

Kenya Fisheries Service

Fisheries Management and Development Regulations developed: 1


KES 480,200,000.00

(2022)

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