Development of Blue Economy Initiatives - 2022 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
Development and Management of Fishing Ports and its Infrastructure |
|
Allocation: |
KES 85,327,420.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Fish landing Sites along the Indian Ocean |
Number of Fish landing sites along the Indian Ocean |
5 |
5 |
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 |
Number of Blue Economy Strategies developed: 1
KES 118,713,578.00
(2022)
Level of completion of Liwatoni fish port: 70%
KES 1,703,236,580.00
(2022)
Percentage level of completion of Ultra Modern Fish Hub at Liwatoni: 6
KES 400,000,000.00
(2022)