Open Budget Kenya

 

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

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

2021

KES 0.00

KES 180,000,000.00

KES 180,000,000.00

2

2022

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

3

2023

KES 0.00

KES 16,000,000.00

KES 16,000,000.00

4

2024

KES 0.00

KES 110,000,000.00

KES 110,000,000.00

Budgets