|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,475,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Fisheries Infrastructure services |
% Level Uvuvi house completed |
50 |
100 |
- |
Fisheries Infrastructure services |
% Level of completion of inter- Agency Monitoring control and surveillance regulation developed |
50 |
70 |
100 |
Fisheries Infrastructure services |
Number of common interest groups members supported with grants |
- |
1200 |
- |
Fisheries Infrastructure services
% Level Uvuvi house completed
2025
50
2026
100
2027
-
Fisheries Infrastructure services
% Level of completion of inter- Agency Monitoring control and surveillance regulation developed
2025
50
2026
70
2027
100
Fisheries Infrastructure services
Number of common interest groups members supported with grants
2025
-
2026
1200
2027
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,475,000,000.00 |
|
2 |
KES 3,086,700,000.00 |
|
3 |
KES 3,535,340,000.00 |
|
4 |
KES 2,802,200,000.00 |
|
5 |
KES 3,403,000,000.00 |
User Uploads
Number of Marine spatial plans developed: 1
KES 86,800,000.00
(2025)
Number of learning institutions supported with aquaculture smart technologies: 10
KES 136,505,270.00
(2025)