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Coastal Fisheries Infrastructure Development - 2022

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 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Fish Markets in Mombasa and Malindi

Number of completed fish markets

2

-

-

Shimoni Mariculture Centre

% completion of Mariculture Centre

48

80

100

Fish Markets in Mombasa and Malindi

Number of completed fish markets


2022

2

2023

-

2024

-

Shimoni Mariculture Centre

% completion of Mariculture Centre


2022

48

2023

80

2024

100

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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Number of Blue Economy Strategies developed: 1


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(2022)

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National Oceans and Fisheries Policy 2008 reviewed: 1


KES 54,011,326.00

(2022)

Kenya Fisheries Service

Fisheries Management and Development Regulations developed: 1


KES 480,200,000.00

(2022)

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