Kenya Marine Fisheries & Socio-Economic Development Project - BETA - 2024 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,086,700,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Fisheries and Mariculture Infrastructure Development services |
% of Uvuvi house constructed |
50 |
- |
- |
|
Fisheries and Mariculture Infrastructure Development services |
National Mariculture Research,Hatchery and Training centre constructed |
60 |
- |
- |
|
Fisheries and Mariculture Infrastructure Development services |
Number of members of CIGs accessing grants |
15,000 |
- |
- |
|
Fisheries and Mariculture Infrastructure Development services |
Number of beneficiaries with access to livelihood-related training and/or technical assistance |
90,000 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 3,086,700,000.00 |
KES 3,086,700,000.00 |
|
|
2 |
KES 0.00 |
KES 3,535,340,000.00 |
KES 3,535,340,000.00 |
|
|
3 |
KES 0.00 |
KES 2,802,200,000.00 |
KES 2,802,200,000.00 |
|
|
4 |
KES 0.00 |
KES 3,403,000,000.00 |
KES 3,403,000,000.00 |
Number of Blue Economy and fisheries policies, strategies, plans and guidelines: 3
KES 64,890,000.00
(2024)
Number of HACCP based inspections for fish establishments undertaken: 38
KES 624,830,000.00
(2024)