Kenya Fisheries Service - 2021 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 388,500,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Marine fisheries frame surveys |
Number of frame surveys conducted in marine waters |
1 |
- |
- |
|
Frame surveys in fisheries waters |
Number of Frame surveys conducted in fisheries waters |
1 |
- |
- |
|
Lake Turkana Fisheries Management Plan |
Percentage completion of Lake Turkana Fisheries Management Plan |
80.00% |
- |
- |
|
Octopus Fishery Management Plan |
Percentage completion of Octopus Fishery Management Plan |
80.00% |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 858,220,000.00 |
KES 0.00 |
KES 858,220,000.00 |
|
|
2 |
KES 624,830,000.00 |
KES 0.00 |
KES 624,830,000.00 |
|
|
3 |
KES 602,100,000.00 |
KES 0.00 |
KES 602,100,000.00 |
|
|
4 |
KES 480,200,000.00 |
KES 0.00 |
KES 480,200,000.00 |
|
|
5 |
KES 388,500,000.00 |
KES 0.00 |
KES 388,500,000.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
Percentage completion of marine and inland fisheries regulations: 100%
KES 62,200,000.00
(2021)
Number of eat more fish campaigns carried out: 12
KES 108,133,724.00
(2021)
Number of aquaculture innovations and technologies developed: 4
KES 190,000,000.00
(2021)