Coastal Fisheries Infrastructure Development - 2023 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Modern fish markets |
Number of modern fish markets constructed |
2 |
2 |
2 |
|
Fish Landing sites |
Number of fish landing sites constructed at the Coast region |
2 |
2 |
2 |
|
National Mariculture Research, Hatchery and Training Centre |
Percentage level of completion of the National Mariculture Research, Hatchery and Training Centre |
- |
75 |
75 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 180,000,000.00 |
KES 180,000,000.00 |
|
|
2 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |
|
|
3 |
KES 0.00 |
KES 16,000,000.00 |
KES 16,000,000.00 |
|
|
4 |
KES 0.00 |
KES 110,000,000.00 |
KES 110,000,000.00 |