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%

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 388,500,000.00

KES 0.00

KES 388,500,000.00

2

2022

KES 480,200,000.00

KES 0.00

KES 480,200,000.00

3

2023

KES 602,100,000.00

KES 0.00

KES 602,100,000.00

4

2024

KES 624,830,000.00

KES 0.00

KES 624,830,000.00

Budgets