|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,194,146.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 47,280,876.00 |
|
2 |
KES 42,194,146.00 |
|
3 |
KES 58,316,125.00 |
|
4 |
KES 75,361,799.00 |
|
5 |
KES 65,435,262.00 |
|
6 |
KES 16,633,070.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 15,623,037.00 |
2026 |
|
2 |
KES 9,005,967.00 |
2026 |
|
3 |
KES 7,614,478.00 |
2026 |
|
4 |
KES 6,924,697.00 |
2026 |
|
5 |
KES 8,112,697.00 |
2026 |
|
6 |
KES 14,255,216.00 |
2025 |
|
7 |
KES 8,080,265.00 |
2025 |
|
8 |
KES 6,956,005.00 |
2025 |
|
9 |
KES 5,599,073.00 |
2025 |
|
10 |
KES 7,303,587.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Fisheries Development Services |
% Level of fisheries Resources Monitored |
100 |
100 |
100 |
Fisheries Development Services
% Level of fisheries Resources Monitored
2025
100
2026
100
2027
100
Number of Marine spatial plans developed: 1
(2025)
Number of learning institutions supported with aquaculture smart technologies: 10
(2025)