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Coastal Fisheries Infrastructure Development - 2021

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Assurance of Fish Safety, Value Addition and Marketing

Allocation:

KES 180,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Modern fish markets

% level of development of fish market in Likoni, Mombasa County

100

-

-

Modern fish markets

% level of development of fish market in Malindi, Kilifi County

100

-

-

Mariculture development

Number of sea weed groups supported

2

2

2

Mariculture development

Numbers of sea weed farmers trained

200

200

200

Modern fish markets

% level of development of fish market in Likoni, Mombasa County


2021

100

2022

-

2023

-

Modern fish markets

% level of development of fish market in Malindi, Kilifi County


2021

100

2022

-

2023

-

Mariculture development

Number of sea weed groups supported


2021

2

2022

2

2023

2

Mariculture development

Numbers of sea weed farmers trained


2021

200

2022

200

2023

200

Previous Year Allocations

Num

Year

Total

1

2024

KES 110,000,000.00

2

2023

KES 16,000,000.00

3

2022

KES 40,000,000.00

4

2021

KES 180,000,000.00


Total Allocation KES 110,000,000.00

Total Allocation KES 16,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 180,000,000.00
Changes in Allocations

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Related Projects
Development and Coordination of Blue Economy

Percentage completion of marine and inland fisheries regulations: 100%


KES 62,200,000.00

(2021)

Fisheries Technical Services

Number of eat more fish campaigns carried out: 12


KES 108,133,724.00

(2021)

Kenya Fisheries Service

Number of frame surveys conducted in marine waters: 1


KES 388,500,000.00

(2021)

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