Fisheries Technical Services - 2024 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 148,419,644.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Aquaculture Development Services |
Number of regulations developed |
2 |
1 |
1 |
|
Aquaculture Development Services |
Percentage level of fisheries management and development act reviewed |
100 |
- |
- |
|
Blue Economy Coordination Services |
Number of Blue Economy and fisheries policies, strategies, plans and guidelines |
2 |
- |
- |
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 |
Number of Blue Economy and fisheries policies, strategies, plans and guidelines: 3
KES 64,890,000.00
(2024)
Number of HACCP based inspections for fish establishments undertaken: 38
KES 624,830,000.00
(2024)
Number of technology innovation transfers developed: 20
KES 224,520,000.00
(2024)