Open Budget Kenya

 

Development of Blue Economy Initiatives - 2021

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Development and Coordination of the Blue Economy

Sub Programme

Development and Management of Fishing Ports and its Infrastructure

Allocation:

KES 195,327,420.00 (D)

Key Performance Indicators (Targets)

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

5

-

Modern fish landing sites at the Coast developed

Number of fish landing sites developed


2021

5

2022

5

2023

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 108,000,000.00

2

2023

KES 88,000,000.00

3

2022

KES 85,327,420.00

4

2021

KES 195,327,420.00


Total Allocation KES 108,000,000.00

Total Allocation KES 88,000,000.00

Total Allocation KES 85,327,420.00

Total Allocation KES 195,327,420.00
Changes in Allocations

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Exploitation of Living Resources under the Blue Economy

% completion of fishing port facilities at Liwatoni, Mombasa: 30.00%


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