|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 47,280,876.00 (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 (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Liwatoni fish port services |
Number of modern fish handling equipment acquired |
8 |
6 |
6 |
Liwatoni fish port services
Number of modern fish handling equipment acquired
2026
8
2027
6
2028
6
Number of fish landing sites constructed: 3
(2026)
Number of fish, aquaculture and beach inspectors trained: 34
(2026)