Open Budget Kenya

 

Fisheries Technical Services - 2021

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 108,133,724.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Promotion of fish consumption

Number of eat more fish campaigns carried out

12

12

14

Promotion of fish consumption

Number of eat more fish campaigns carried out


2021

12

2022

12

2023

14

Previous Year Allocations

Num

Year

Total

1

2025

KES 136,505,270.00

2

2024

KES 148,419,644.00

3

2023

KES 112,543,838.00

4

2022

KES 54,011,326.00

5

2021

KES 108,133,724.00


Total Allocation KES 136,505,270.00

Total Allocation KES 148,419,644.00

Total Allocation KES 112,543,838.00

Total Allocation KES 54,011,326.00

Total Allocation KES 108,133,724.00
Changes in Allocations

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Development and Coordination of Blue Economy

Percentage completion of marine and inland fisheries regulations: 100%


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(2021)

Kenya Fisheries Service

Number of frame surveys conducted in marine waters: 1


KES 388,500,000.00

(2021)

Aquaculture Technology development and innovation transfers

Number of aquaculture innovations and technologies developed: 4


KES 190,000,000.00

(2021)

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