Open Budget Kenya

 

Fisheries Technical Services - 2024

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Fisheries Policy, Strategy and capacity building

Allocation:

KES 148,419,644.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Aquaculture Development Services

Number of regulations developed

2

1

1

Aquaculture Development Services

Percentage level of fisheries management and development act reviewed

100

-

-

Blue Economy Coordination Services

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

2

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 148,419,644.00

KES 0.00

KES 148,419,644.00

2

2023

KES 112,543,838.00

KES 0.00

KES 112,543,838.00

3

2022

KES 54,011,326.00

KES 0.00

KES 54,011,326.00

4

2021

KES 108,133,724.00

KES 0.00

KES 108,133,724.00

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)

Kenya Fisheries Service

Number of HACCP based inspections for fish establishments undertaken: 38


KES 624,830,000.00

(2024)

Aquaculture Technology development and innovation transfers

Number of technology innovation transfers developed: 20


KES 224,520,000.00

(2024)

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