Open Budget Kenya

 

Kenya Fisheries Service - 2024

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 624,830,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Fish and Fish Products Safety and Quality Assurance Services

Number of HACCP based inspections for fish establishments undertaken

38

40

40

Fish and Fish Products Safety and Quality Assurance Services

Number of border point inspections

14

14

14

Fish and Fish Products Safety and Quality Assurance Services

Number of samples collected from fishing grounds and establishments and analyzed for contaminants

1800

1800

1800

Fish and Fish Products Safety and Quality Assurance Services

Number of fish laboratory processes accredited.

5

-

-

Fish and Fish Products Safety and Quality Assurance Services

Number of fish and beach inspectors trained

67

55

55

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