Kenya Marine Fisheries & Socio-Economic Development Project - 2022 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,802,200,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
KEMFSED support services |
Number of fisheries management plans developed |
3 |
2 |
2 |
|
KEMFSED support services |
Number of beneficiaries |
50000 |
217000 |
217000 |
|
KEMFSED support services |
Number of basic social infrastructure improved |
35 |
160 |
160 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 3,403,000,000.00 |
KES 3,403,000,000.00 |
|
|
2 |
KES 0.00 |
KES 2,802,200,000.00 |
KES 2,802,200,000.00 |
|
|
3 |
KES 0.00 |
KES 3,535,340,000.00 |
KES 3,535,340,000.00 |
|
|
4 |
KES 0.00 |
KES 3,086,700,000.00 |
KES 3,086,700,000.00 |