Development and Coordination of Blue Economy - 2021 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 62,200,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Marine and inland regulations |
Percentage completion of marine and inland fisheries regulations |
100% |
- |
- |
|
Fish Quality Assurance Regulations |
Percentage completion of Fish Quality Assurance Regulations |
100% |
- |
- |
|
Aquaculture Regulations |
Percentage completion of Aquaculture Regulations |
100% |
- |
- |
|
Recreational Fisheries Regulations |
Percentage completion of Recreational Fisheries Regulations |
100% |
- |
- |
|
Beach Management Unit (BMU) Regulations |
Percentage completion of review of BMU regulations |
10.00% |
- |
- |
|
Fisheries Research and Development Fund (FRDF) regulations |
Percentage completion of Fisheries Research and Development Fund.(FRDF) regulations |
10.00% |
100% |
100% |
|
Blue economy strategy |
Level of completion of the Blue Economy strategy |
80% |
- |
- |
|
Marine strategy |
Level of development of the Marine Strategy |
70.00% |
- |
- |
|
Artisanal fishers capacity built |
Number of fisher folks trained |
2000 |
2000 |
2000 |
|
Mariculture development |
Number of sea weed groups developed |
2 |
2 |
2 |
|
Mariculture development |
Number of sea weed farmers trained |
200 |
200 |
200 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 62,200,000.00 |
KES 0.00 |
KES 62,200,000.00 |
|
|
2 |
KES 118,713,578.00 |
KES 0.00 |
KES 118,713,578.00 |
|
|
3 |
KES 225,394,985.00 |
KES 0.00 |
KES 225,394,985.00 |
|
|
4 |
KES 64,890,000.00 |
KES 0.00 |
KES 64,890,000.00 |