Open Budget Kenya

 

Construction of Fisheries Monitoring Control and Surveillance Centre - 2022

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Marine and Fisheries Research

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Fisheries Monitoring Control and Surveillance Center(MCS)

Percentage Level of Construction of the MCS Center

60

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

2

2022

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

3

2023

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

4

2024

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets