Exploitation of Living Resources under the Blue Economy - BETA - 2024 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 443,010,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Blue Economy Development Services |
Percentage level of Marine Spatial Plan developed |
70 |
100 |
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 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 443,010,000.00 |
KES 443,010,000.00 |
|
|
2 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
|
|
3 |
KES 0.00 |
KES 1,703,236,580.00 |
KES 1,703,236,580.00 |
|
|
4 |
KES 0.00 |
KES 338,300,000.00 |
KES 338,300,000.00 |
Percentage level of completion of the Liwatoni Ultra-Modern Tuna Fish Hub (Phase two).: 50
KES 108,000,000.00
(2024)
Percentage level of completion of the Liwatoni Ultra-Modern Tuna Fish Hub (Phase two).: 50
KES 469,500,000.00
(2024)