|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 136,505,270.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Fisheries Development services |
Number of learning institutions supported with aquaculture smart technologies |
10 |
10 |
10 |
Fisheries Services |
Fisheries services provided |
2 |
2 |
2 |
Fisheries Development services
Number of learning institutions supported with aquaculture smart technologies
2025
10
2026
10
2027
10
Fisheries Services
Fisheries services provided
2025
2
2026
2
2027
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 136,505,270.00 |
|
2 |
KES 148,419,644.00 |
|
3 |
KES 112,543,838.00 |
|
4 |
KES 54,011,326.00 |
|
5 |
KES 108,133,724.00 |
User Uploads
Number of Marine spatial plans developed: 1
KES 86,800,000.00
(2025)
Number of fisheries value chain actors sensitized on group marketing: 100
KES 9,288,000.00
(2025)