Open Budget Kenya

 

Exploitation of Living Resources under the Blue Economy - 2021

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Development and Coordination of the Blue Economy

Sub Programme

Promotion of Kenya as a Centre for Agro based Blue Economy

Allocation:

KES 338,300,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Fish port infrastructure at Liwatoni

% completion of fishing port facilities at Liwatoni, Mombasa

30.00%

70.00%

100.00%

Fish stock assessments in the Coast and inland waters

% completion of fishing port facilities at Shimoni, Kwale

30.00%

70.00%

100.00%

Fish stock assessments in the Coast and inland waters

Number of stock assessment surveys undertaken

1

1

1

Fish port infrastructure at Liwatoni

% completion of fishing port facilities at Liwatoni, Mombasa


2021

30.00%

2022

70.00%

2023

100.00%

Fish stock assessments in the Coast and inland waters

% completion of fishing port facilities at Shimoni, Kwale


2021

30.00%

2022

70.00%

2023

100.00%

Fish stock assessments in the Coast and inland waters

Number of stock assessment surveys undertaken


2021

1

2022

1

2023

1

Previous Year Allocations

Num

Year

Total

1

2024

KES 443,010,000.00

2

2023

KES 0.00

3

2022

KES 1,703,236,580.00

4

2021

KES 338,300,000.00


Total Allocation KES 443,010,000.00

Total Allocation KES 0.00

Total Allocation KES 1,703,236,580.00

Total Allocation KES 338,300,000.00
Changes in Allocations

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Related Projects
Development of Blue Economy Initiatives

Number of fish landing sites developed: 5


KES 195,327,420.00

(2021)

Development and Coordination of Blue Economy

Percentage completion of marine and inland fisheries regulations: 100%


KES 62,200,000.00

(2021)

The Oceans and Blue Economy Office

No. of blue economy development strategies: 2


KES 100,000,000.00

(2021)

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