Open Budget Kenya

 

Establishment of Fisheries Regional Offices - 2021

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

General Administration, Planning and Support Services

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Fisheries services

Number of regional offices established

4

4

4

Fisheries services

Number of regional offices established


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 9,288,000.00

2

2021

KES 50,000,000.00


Total Allocation KES 9,288,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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