Open Budget Kenya

 

Kenya Fisheries Service - 2022

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 480,200,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Fisheries services

Fisheries Management and Development Regulations developed

1

1

1

Fisheries services

Fisheries Management and Development Plans and Strategies developed

1

1

1

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