Kenya Marine and Fisheries Research Institute - 2021 |
|
|---|---|
|
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 (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Fish feeds |
Number of development of fish seed varieties developed |
3 |
3 |
3 |
|
Quality fish feeds |
Number of new fish feeds developed |
5 |
6 |
6 |
|
Climate smart technologies |
Number of climate smart technologies developed |
2 |
2 |
2 |
|
Fish stock assessments in the Coast and inland waters |
Number of stock assessments surveys undertaken |
1 |
1 |
1 |
|
Fish post-harvest losses technologies |
Number of fish post-harvest losses technologies piloted |
3 |
4 |
4 |
|
Set of superior tide tables |
Number of set of superior tide tables developed |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,514,000,000.00 |
KES 0.00 |
KES 1,514,000,000.00 |
|
|
2 |
KES 1,199,000,000.00 |
KES 0.00 |
KES 1,199,000,000.00 |
|
|
3 |
KES 1,564,000,000.00 |
KES 0.00 |
KES 1,564,000,000.00 |
|
|
4 |
KES 1,404,000,000.00 |
KES 0.00 |
KES 1,404,000,000.00 |
|
|
5 |
KES 1,404,000,000.00 |
KES 0.00 |
KES 1,404,000,000.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
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)