Open Budget Kenya

 

Kenya Fisheries Service - 2023

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 602,100,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Fish safety and quality assurance services

Number of border point inspections

14

14

14

Fish safety and quality assurance services

Number of samples collected and analyzed for contaminants

1,800

1,800

1,800

Fish safety and quality assurance services

Number of border point inspections


2023

14

2024

14

2025

14

Fish safety and quality assurance services

Number of samples collected and analyzed for contaminants


2023

1,800

2024

1,800

2025

1,800

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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Related Projects
Development and Coordination of Blue Economy

Percentage level of MCS Centre constructed: 100


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(2023)

Fisheries Technical Services

National Oceans and Fisheries Policy 2008 reviewed: 1


KES 112,543,838.00

(2023)

Aquaculture Technology development and innovation transfers

Number of aquaculture guidelines developed: 2


KES 141,500,000.00

(2023)

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