Open Budget Kenya

 

Coastal Fisheries Infrastructure Development - 2024

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 110,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Blue Economy Development Services

Number of fish landing sites constructed at the Coast region.

2

3

5

Blue Economy Development Services

Number of inland fish landing sites developed

25

25

15

Blue Economy Development Services

Number of fish markets developed

5

5

4

Blue Economy Development Services

Number of fish landing sites constructed at the Coast region.


2024

2

2025

3

2026

5

Blue Economy Development Services

Number of inland fish landing sites developed


2024

25

2025

25

2026

15

Blue Economy Development Services

Number of fish markets developed


2024

5

2025

5

2026

4

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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Related Projects
Development and Coordination of Blue Economy

Number of Blue Economy and fisheries policies, strategies, plans and guidelines: 3


KES 64,890,000.00

(2024)

Fisheries Technical Services

Number of regulations developed: 2


KES 148,419,644.00

(2024)

Kenya Fisheries Service

Number of HACCP based inspections for fish establishments undertaken: 38


KES 624,830,000.00

(2024)

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