Development and Coordination of Blue Economy - 2022 |
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|---|---|
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State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
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Programme |
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Sub Programme |
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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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 86,800,000.00 |
KES 0.00 |
KES 86,800,000.00 |
|
|
2 |
KES 64,890,000.00 |
KES 0.00 |
KES 64,890,000.00 |
|
|
3 |
KES 225,394,985.00 |
KES 0.00 |
KES 225,394,985.00 |
|
|
4 |
KES 118,713,578.00 |
KES 0.00 |
KES 118,713,578.00 |
|
|
5 |
KES 62,200,000.00 |
KES 0.00 |
KES 62,200,000.00 |
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)
Number of technologies developed and transferred: 3
KES 174,000,000.00
(2022)