Open Budget Kenya

 

Kenya Fisheries Service - 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 388,500,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Marine fisheries frame surveys

Number of frame surveys conducted in marine waters

1

-

-

Frame surveys in fisheries waters

Number of Frame surveys conducted in fisheries waters

1

-

-

Lake Turkana Fisheries Management Plan

Percentage completion of Lake Turkana Fisheries Management Plan

80.00%

-

-

Octopus Fishery Management Plan

Percentage completion of Octopus Fishery Management Plan

80.00%

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 858,220,000.00

KES 0.00

KES 858,220,000.00

2

2024

KES 624,830,000.00

KES 0.00

KES 624,830,000.00

3

2023

KES 602,100,000.00

KES 0.00

KES 602,100,000.00

4

2022

KES 480,200,000.00

KES 0.00

KES 480,200,000.00

5

2021

KES 388,500,000.00

KES 0.00

KES 388,500,000.00

Budgets
Related Projects
Development and Coordination of Blue Economy

Percentage completion of marine and inland fisheries regulations: 100%


KES 62,200,000.00

(2021)

Fisheries Technical Services

Number of eat more fish campaigns carried out: 12


KES 108,133,724.00

(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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