Coastal Fisheries Infrastructure Development - 2021 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 180,000,000.00 (D) |
Key Performance Indicators
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 110,000,000.00 |
KES 110,000,000.00 |
|
|
2 |
KES 0.00 |
KES 16,000,000.00 |
KES 16,000,000.00 |
|
|
3 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |
|
|
4 |
KES 0.00 |
KES 180,000,000.00 |
KES 180,000,000.00 |
Percentage completion of marine and inland fisheries regulations: 100%
KES 62,200,000.00
(2021)
Number of eat more fish campaigns carried out: 12
KES 108,133,724.00
(2021)
Number of frame surveys conducted in marine waters: 1
KES 388,500,000.00
(2021)