Open Budget Kenya

 

Exploitation of Living Resources under the Blue Economy - BETA - 2024

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Development and Coordination of the Blue Economy

Sub Programme

Maritime Spatial Planning and Coastal Zone Management

Allocation:

KES 443,010,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Blue Economy Development Services

Percentage level of Marine Spatial Plan developed

70

80

100

Blue Economy Development Services

Number of modern markets constructed

3

3

3

Blue Economy Development Services

Number of fish stock assessments undertaken

-

3

3

Blue Economy Development Services

Number of fish farmers capacity built

-

100

100

Blue Economy Development Services

Number of fish ports developed

1

2

2

Blue Economy Development Services

Percentage level of Marine Spatial Plan developed


2024

70

2025

80

2026

100

Blue Economy Development Services

Number of modern markets constructed


2024

3

2025

3

2026

3

Blue Economy Development Services

Number of fish stock assessments undertaken


2024

-

2025

3

2026

3

Blue Economy Development Services

Number of fish farmers capacity built


2024

-

2025

100

2026

100

Blue Economy Development Services

Number of fish ports developed


2024

1

2025

2

2026

2

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 - BETA

Percentage level of completion of the Liwatoni Ultra-Modern Tuna Fish Hub (Phase two).: 50


KES 108,000,000.00

(2024)

Fisheries Technical Services

Number of regulations developed: 2


KES 148,419,644.00

(2024)

Liwatoni Ultra- Modern Fish Hub

Percentage level of completion of the Liwatoni Ultra-Modern Tuna Fish Hub (Phase two).: 50


KES 469,500,000.00

(2024)

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