Open Budget Kenya

 

Development and Coordination of Blue Economy - 2021

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Fisheries Policy, Strategy and capacity building

Allocation:

KES 62,200,000.00 (R)

Key Performance Indicators (Targets)

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%

100.00%

-

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%

100%

-

Fisheries Research and Development Fund (FRDF) regulations

Percentage completion of Fisheries Research and Development Fund.(FRDF) regulations

10.00%

70.00%

100%

Blue economy strategy

Level of completion of the Blue Economy strategy

80%

100%

-

Marine strategy

Level of development of the Marine Strategy

70.00%

100.00%

-

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

Marine and inland regulations

Percentage completion of marine and inland fisheries regulations


2021

100%

2022

100.00%

2023

-

Fish Quality Assurance Regulations

Percentage completion of Fish Quality Assurance Regulations


2021

100%

2022

-

2023

-

Aquaculture Regulations

Percentage completion of Aquaculture Regulations


2021

100%

2022

-

2023

-

Recreational Fisheries Regulations

Percentage completion of Recreational Fisheries Regulations


2021

100%

2022

-

2023

-

Beach Management Unit (BMU) Regulations

Percentage completion of review of BMU regulations


2021

10.00%

2022

100%

2023

-

Fisheries Research and Development Fund (FRDF) regulations

Percentage completion of Fisheries Research and Development Fund.(FRDF) regulations


2021

10.00%

2022

70.00%

2023

100%

Blue economy strategy

Level of completion of the Blue Economy strategy


2021

80%

2022

100%

2023

-

Marine strategy

Level of development of the Marine Strategy


2021

70.00%

2022

100.00%

2023

-

Artisanal fishers capacity built

Number of fisher folks trained


2021

2000

2022

2000

2023

2000

Mariculture development

Number of sea weed groups developed


2021

2

2022

2

2023

2

Mariculture development

Number of sea weed farmers trained


2021

200

2022

200

2023

200

Previous Year Allocations

Num

Year

Total

1

2025

KES 86,800,000.00

2

2024

KES 64,890,000.00

3

2023

KES 225,394,985.00

4

2022

KES 118,713,578.00

5

2021

KES 62,200,000.00


Total Allocation KES 86,800,000.00

Total Allocation KES 64,890,000.00

Total Allocation KES 225,394,985.00

Total Allocation KES 118,713,578.00

Total Allocation KES 62,200,000.00
Changes in Allocations

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Fisheries Technical Services

Number of eat more fish campaigns carried out: 12


KES 108,133,724.00

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Kenya Fisheries Service

Number of frame surveys conducted in marine waters: 1


KES 388,500,000.00

(2021)

Aquaculture Technology development and innovation transfers

Number of aquaculture innovations and technologies developed: 4


KES 190,000,000.00

(2021)

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