Kenya Marine and Fisheries Research Institute - 2022 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,404,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Fisheries and Blue Economy Research Services. |
Number of improved fish seeds |
3 |
3 |
3 |
|
Fisheries and Blue Economy Research Services. |
Number of introduced species in fish farming |
6 |
8 |
8 |
|
Fisheries and Blue Economy Research Services. |
Number of diets formulated |
6 |
7 |
7 |
|
Fisheries and Blue Economy Research Services. |
Number of piloted and transferred ecosystem friendly fishing technologies |
4 |
1 |
1 |
|
Fisheries and Blue Economy Research Services. |
Number of water bodies covered by catch assessments surveys |
5 |
5 |
5 |
|
Fisheries and Blue Economy Research Services. |
Number of superior tide tables distributed |
150 |
150 |
150 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,199,000,000.00 |
KES 0.00 |
KES 1,199,000,000.00 |
|
|
2 |
KES 1,564,000,000.00 |
KES 0.00 |
KES 1,564,000,000.00 |
|
|
3 |
KES 1,404,000,000.00 |
KES 0.00 |
KES 1,404,000,000.00 |
|
|
4 |
KES 1,404,000,000.00 |
KES 0.00 |
KES 1,404,000,000.00 |
Number of Blue Economy Strategies developed: 1
KES 118,713,578.00
(2022)
National Oceans and Fisheries Policy 2008 reviewed: 1
KES 54,011,326.00
(2022)
Fisheries Management and Development Regulations developed: 1
KES 480,200,000.00
(2022)