|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 624,830,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Fish and Fish Products Safety and Quality Assurance Services |
Number of HACCP based inspections for fish establishments undertaken |
38 |
38 |
40 |
Fish and Fish Products Safety and Quality Assurance Services |
Number of border point inspections |
14 |
14 |
14 |
Fish and Fish Products Safety and Quality Assurance Services |
Number of samples collected from fishing grounds and establishments and analyzed for contaminants |
1800 |
1800 |
1800 |
Fish and Fish Products Safety and Quality Assurance Services |
Number of fish laboratory processes accredited. |
5 |
5 |
- |
Fish and Fish Products Safety and Quality Assurance Services |
Number of fish and beach inspectors trained |
67 |
55 |
55 |
Fish and Fish Products Safety and Quality Assurance Services
Number of HACCP based inspections for fish establishments undertaken
2024
38
2025
38
2026
40
Fish and Fish Products Safety and Quality Assurance Services
Number of border point inspections
2024
14
2025
14
2026
14
Fish and Fish Products Safety and Quality Assurance Services
Number of samples collected from fishing grounds and establishments and analyzed for contaminants
2024
1800
2025
1800
2026
1800
Fish and Fish Products Safety and Quality Assurance Services
Number of fish laboratory processes accredited.
2024
5
2025
5
2026
-
Fish and Fish Products Safety and Quality Assurance Services
Number of fish and beach inspectors trained
2024
67
2025
55
2026
55
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 858,220,000.00 |
|
2 |
KES 624,830,000.00 |
|
3 |
KES 602,100,000.00 |
|
4 |
KES 480,200,000.00 |
|
5 |
KES 388,500,000.00 |
User Uploads
Number of Blue Economy and fisheries policies, strategies, plans and guidelines: 3
KES 64,890,000.00
(2024)
Number of technology innovation transfers developed: 20
KES 224,520,000.00
(2024)
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