Development and Coordination of Blue Economy - 2023 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 225,394,985.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
MCS Centre |
Percentage level of MCS Centre constructed |
100 |
100 |
100 |
|
Liwatoni Ultra-Modern Tuna Fish hub |
Percentage level of completion of the Liwatoni Ultra-Modern Tuna Fish Hub |
100 |
100 |
100 |
|
Blue Economy Support services |
Percentage Level of Rehabilitation of fish port facility at Liwatoni completed |
75 |
100 |
100 |
|
Blue economy capacity building services |
Number of deep-sea fishers trained |
640 |
1,000 |
1,000 |
|
Liwatoni Fishing Port |
Percentage level of completion of Ultra-Modern Fish Hub at Liwatoni |
50 |
- |
- |
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 |