Fisheries Technical Services - 2021 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 108,133,724.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Promotion of fish consumption |
Number of eat more fish campaigns carried out |
12 |
14 |
14 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 148,419,644.00 |
KES 0.00 |
KES 148,419,644.00 |
|
|
2 |
KES 112,543,838.00 |
KES 0.00 |
KES 112,543,838.00 |
|
|
3 |
KES 54,011,326.00 |
KES 0.00 |
KES 54,011,326.00 |
|
|
4 |
KES 108,133,724.00 |
KES 0.00 |
KES 108,133,724.00 |
Percentage completion of marine and inland fisheries regulations: 100%
KES 62,200,000.00
(2021)
Number of frame surveys conducted in marine waters: 1
KES 388,500,000.00
(2021)
Number of aquaculture innovations and technologies developed: 4
KES 190,000,000.00
(2021)