Open Budget Kenya

 

Fisheries Technical Services - 2025

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 136,505,270.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Fisheries Development services

Number of learning institutions supported with aquaculture smart technologies

10

10

10

Fisheries Services

Fisheries services provided

2

2

2

Fisheries Development services

Number of learning institutions supported with aquaculture smart technologies


2025

10

2026

10

2027

10

Fisheries Services

Fisheries services provided


2025

2

2026

2

2027

2

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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