Open Budget Kenya

 

Development and Coordination of Blue Economy - 2022

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 118,713,578.00 (R)

Key Performance Indicators (Targets)

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

1000

1500

Blue Economy Support services

Level of Rehabilitation of fish port facility at Liwatoni completed

90

100

-

Blue Economy Support services

Level of completion of the Lamu Fish Processing Plant

10

20

40

Blue Economy Coordination service

Number of Blue Economy Strategies developed


2022

1

2023

1

2024

1

Blue Economy Support services

Number of fishing crew trained


2022

450

2023

1000

2024

1500

Blue Economy Support services

Level of Rehabilitation of fish port facility at Liwatoni completed


2022

90

2023

100

2024

-

Blue Economy Support services

Level of completion of the Lamu Fish Processing Plant


2022

10

2023

20

2024

40

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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Related Projects
Fisheries Technical Services

National Oceans and Fisheries Policy 2008 reviewed: 1


KES 54,011,326.00

(2022)

Kenya Fisheries Service

Fisheries Management and Development Regulations developed: 1


KES 480,200,000.00

(2022)

Aquaculture Technology development and innovation transfers

Number of technologies developed and transferred: 3


KES 174,000,000.00

(2022)

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