Development of Blue Economy Initiatives - 2021 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
Development and Management of Fishing Ports and its Infrastructure |
|
Allocation: |
KES 195,327,420.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Modern fish landing sites at the Coast developed |
Number of fish landing sites developed |
5 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 108,000,000.00 |
KES 108,000,000.00 |
|
|
2 |
KES 0.00 |
KES 88,000,000.00 |
KES 88,000,000.00 |
|
|
3 |
KES 0.00 |
KES 85,327,420.00 |
KES 85,327,420.00 |
|
|
4 |
KES 0.00 |
KES 195,327,420.00 |
KES 195,327,420.00 |
Percentage completion of marine and inland fisheries regulations: 100%
KES 62,200,000.00
(2021)
No. of blue economy development strategies: 2
KES 100,000,000.00
(2021)
% completion of fishing port facilities at Liwatoni, Mombasa: 30.00%
KES 338,300,000.00
(2021)