Open Budget Kenya

 

Kenya Marine Fisheries & Socio-Economic Development Project - BETA - 2024

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Marine and Fisheries Research

Allocation:

KES 3,086,700,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Fisheries and Mariculture Infrastructure Development services

% of Uvuvi house constructed

50

-

-

Fisheries and Mariculture Infrastructure Development services

National Mariculture Research,Hatchery and Training centre constructed

60

-

-

Fisheries and Mariculture Infrastructure Development services

Number of members of CIGs accessing grants

15,000

-

-

Fisheries and Mariculture Infrastructure Development services

Number of beneficiaries with access to livelihood-related training and/or technical assistance

90,000

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 3,086,700,000.00

KES 3,086,700,000.00

2

2023

KES 0.00

KES 3,535,340,000.00

KES 3,535,340,000.00

3

2022

KES 0.00

KES 2,802,200,000.00

KES 2,802,200,000.00

4

2021

KES 0.00

KES 3,403,000,000.00

KES 3,403,000,000.00

Budgets
Related Projects
Development and Coordination of Blue Economy

Number of Blue Economy and fisheries policies, strategies, plans and guidelines: 3


KES 64,890,000.00

(2024)

Fisheries Technical Services

Number of regulations developed: 2


KES 148,419,644.00

(2024)

Kenya Fisheries Service

Number of HACCP based inspections for fish establishments undertaken: 38


KES 624,830,000.00

(2024)

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