Fisheries Technical Services - 2023 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 112,543,838.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
National Oceans and Fisheries Policy |
National Oceans and Fisheries Policy 2008 reviewed |
1 |
1 |
1 |
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 level of MCS Centre constructed: 100
KES 225,394,985.00
(2023)
Number of aquaculture guidelines developed: 2
KES 141,500,000.00
(2023)