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 (Targets)

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

1

-

Frame surveys in fisheries waters

Number of Frame surveys conducted in fisheries waters

1

1

-

Lake Turkana Fisheries Management Plan

Percentage completion of Lake Turkana Fisheries Management Plan

80.00%

100%

-

Octopus Fishery Management Plan

Percentage completion of Octopus Fishery Management Plan

80.00%

100%

-

Marine fisheries frame surveys

Number of frame surveys conducted in marine waters


2021

1

2022

1

2023

-

Frame surveys in fisheries waters

Number of Frame surveys conducted in fisheries waters


2021

1

2022

1

2023

-

Lake Turkana Fisheries Management Plan

Percentage completion of Lake Turkana Fisheries Management Plan


2021

80.00%

2022

100%

2023

-

Octopus Fishery Management Plan

Percentage completion of Octopus Fishery Management Plan


2021

80.00%

2022

100%

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 858,220,000.00

2

2024

KES 624,830,000.00

3

2023

KES 602,100,000.00

4

2022

KES 480,200,000.00

5

2021

KES 388,500,000.00


Total Allocation KES 858,220,000.00

Total Allocation KES 624,830,000.00

Total Allocation KES 602,100,000.00

Total Allocation KES 480,200,000.00

Total Allocation KES 388,500,000.00
Changes in Allocations

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Aquaculture Technology development and innovation transfers

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