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Coastal Fisheries Infrastructure Development - 2023

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 16,000,000.00 (D)

Key Performance Indicators (Targets)

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

-

55

75

Modern fish markets

Number of modern fish markets constructed


2023

2

2024

2

2025

2

Fish Landing sites

Number of fish landing sites constructed at the Coast region


2023

2

2024

2

2025

2

National Mariculture Research, Hatchery and Training Centre

Percentage level of completion of the National Mariculture Research, Hatchery and Training Centre


2023

-

2024

55

2025

75

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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