Open Budget Kenya

 

Kenya Marine Fisheries & Socio-Economic Development Project - BETA - 2023

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Marine and Fisheries Research

Allocation:

KES 3,535,340,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kenya Marine Fisheries & Socio- Economic Development Project

Number of Frame Surveys undertaken

-

-

-

Kenya Marine Fisheries & Socio- Economic Development Project

Number Stock Assessments Conducted

1

1

-

Kenya Marine Fisheries & Socio- Economic Development Project

Number of inshore patrols conducted

2

2

-

Kenya Marine Fisheries & Socio- Economic Development Project

Mariculture Research and training Centre Constructed

1

-

-

Kenya Marine Fisheries & Socio- Economic Development Project

Number of grants delivered to CIGs/CBOs (KSh.Millions)

142

155

162

Kenya Marine Fisheries & Socio- Economic Development Project

Number of CIGs beneficiaries trained on PICD

15,000

15,000

-

Kenya Marine Fisheries & Socio- Economic Development Project

Number of Frame Surveys undertaken


2023

-

2024

-

2025

-

Kenya Marine Fisheries & Socio- Economic Development Project

Number Stock Assessments Conducted


2023

1

2024

1

2025

-

Kenya Marine Fisheries & Socio- Economic Development Project

Number of inshore patrols conducted


2023

2

2024

2

2025

-

Kenya Marine Fisheries & Socio- Economic Development Project

Mariculture Research and training Centre Constructed


2023

1

2024

-

2025

-

Kenya Marine Fisheries & Socio- Economic Development Project

Number of grants delivered to CIGs/CBOs (KSh.Millions)


2023

142

2024

155

2025

162

Kenya Marine Fisheries & Socio- Economic Development Project

Number of CIGs beneficiaries trained on PICD


2023

15,000

2024

15,000

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,475,000,000.00

2

2024

KES 3,086,700,000.00

3

2023

KES 3,535,340,000.00

4

2022

KES 2,802,200,000.00

5

2021

KES 3,403,000,000.00


Total Allocation KES 2,475,000,000.00

Total Allocation KES 3,086,700,000.00

Total Allocation KES 3,535,340,000.00

Total Allocation KES 2,802,200,000.00

Total Allocation KES 3,403,000,000.00
Changes in Allocations

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Number of border point inspections: 14


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