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Construction of Fisheries Monitoring Control and Surveillance Centre - 2023

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Marine and Fisheries Research

Allocation:

KES 25,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Fisheries Monitoring, Control and Surveillance Centre

MCS Unit operationalized and supported

1

1

1

Fisheries Monitoring, Control and Surveillance Centre

Number of frame surveys conducted

2

3

3

Fisheries Monitoring, Control and Surveillance Centre

MCS Unit operationalized and supported


2023

1

2024

1

2025

1

Fisheries Monitoring, Control and Surveillance Centre

Number of frame surveys conducted


2023

2

2024

3

2025

3

Previous Year Allocations

Num

Year

Total

1

2024

KES 30,000,000.00

2

2023

KES 25,000,000.00

3

2022

KES 20,000,000.00

4

2021

KES 15,000,000.00


Total Allocation KES 30,000,000.00

Total Allocation KES 25,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 15,000,000.00
Changes in Allocations

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Related Projects
Development and Coordination of Blue Economy

Percentage level of MCS Centre constructed: 100


KES 225,394,985.00

(2023)

Fisheries Technical Services

National Oceans and Fisheries Policy 2008 reviewed: 1


KES 112,543,838.00

(2023)

Kenya Fisheries Service

Number of border point inspections: 14


KES 602,100,000.00

(2023)

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