Fisheries Regional Centres - 2021 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,633,070.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Sustainable fisheries management |
Number of lakes and riverine water bodies restocked with fish |
6 |
6 |
6 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 58,316,125.00 |
KES 0.00 |
KES 58,316,125.00 |
|
|
2 |
KES 75,361,799.00 |
KES 0.00 |
KES 75,361,799.00 |
|
|
3 |
KES 65,435,262.00 |
KES 0.00 |
KES 65,435,262.00 |
|
|
4 |
KES 16,633,070.00 |
KES 0.00 |
KES 16,633,070.00 |
Percentage completion of marine and inland fisheries regulations: 100%
KES 62,200,000.00
(2021)
Number of eat more fish campaigns carried out: 12
KES 108,133,724.00
(2021)
Number of frame surveys conducted in marine waters: 1
KES 388,500,000.00
(2021)