Open Budget Kenya

 

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

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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 110,000,000.00

KES 110,000,000.00

2

2023

KES 0.00

KES 16,000,000.00

KES 16,000,000.00

3

2022

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

4

2021

KES 0.00

KES 180,000,000.00

KES 180,000,000.00

Budgets
Related Projects
Development and Coordination of Blue Economy

Percentage level of MCS Centre constructed: 100


KES 225,394,985.00

(2023)

Fisheries Technical Services

National Oceans and Fisheries Policy 2008 reviewed: 1


KES 112,543,838.00

(2023)

Kenya Fisheries Service

Number of border point inspections: 14


KES 602,100,000.00

(2023)

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