Development and Coordination of Blue Economy - 2022 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 118,713,578.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Blue Economy Coordination service |
Number of Blue Economy Strategies developed |
1 |
1 |
1 |
|
Blue Economy Support services |
Number of fishing crew trained |
450 |
1500 |
1500 |
|
Blue Economy Support services |
Level of Rehabilitation of fish port facility at Liwatoni completed |
90 |
- |
- |
|
Blue Economy Support services |
Level of completion of the Lamu Fish Processing Plant |
10 |
40 |
40 |
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 |