Open Budget Kenya

 

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

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

100

100

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