Aquaculture Technology development and innovation transfers - 2021 |
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State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
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Programme |
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Sub Programme |
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Allocation: |
KES 190,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Aquaculture innovations and technologies |
Number of aquaculture innovations and technologies developed |
4 |
5 |
6 |
Aquaculture Technology Block at Sagana |
Percentage completion of Aquaculture Technology Block at Sagana |
70% |
90% |
100% |
Aquaculture Training facility at Sagana |
Percentage completion of Aquaculture Training facility |
75% |
85% |
- |
Trout facilities at Kiganjo Trout Hatchery |
Percentage completion of Trout Aquaculture Training facility upgrading |
100% |
- |
- |
Eat More Fish Campaigns |
Number of Eat More Fish Campaigns conducted |
20 |
20 |
20 |
Natural and man-made small water bodies stocked and restocked with fish brooders |
Number of brooders stocked and restocked in Natural and man-made small water bodies |
200000 |
250000 |
300000 |
Natural and manmade small water bodies stocked and restocked with fish fingerlings |
Number of fingerlings stocked and restocked in natural and man-made small water bodies |
2000000 |
2500000 |
3000000 |
Aquaculture innovations and technologies
Number of aquaculture innovations and technologies developed
2021
4
2022
5
2023
6
Aquaculture Technology Block at Sagana
Percentage completion of Aquaculture Technology Block at Sagana
2021
70%
2022
90%
2023
100%
Aquaculture Training facility at Sagana
Percentage completion of Aquaculture Training facility
2021
75%
2022
85%
2023
-
Trout facilities at Kiganjo Trout Hatchery
Percentage completion of Trout Aquaculture Training facility upgrading
2021
100%
2022
-
2023
-
Eat More Fish Campaigns
Number of Eat More Fish Campaigns conducted
2021
20
2022
20
2023
20
Natural and man-made small water bodies stocked and restocked with fish brooders
Number of brooders stocked and restocked in Natural and man-made small water bodies
2021
200000
2022
250000
2023
300000
Natural and manmade small water bodies stocked and restocked with fish fingerlings
Number of fingerlings stocked and restocked in natural and man-made small water bodies
2021
2000000
2022
2500000
2023
3000000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 224,520,000.00 |
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2 |
KES 141,500,000.00 |
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3 |
KES 174,000,000.00 |
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4 |
KES 190,000,000.00 |
User Uploads
Percentage completion of marine and inland fisheries regulations: 100%
KES 62,200,000.00
(2021)
Number of eat more fish campaigns carried out: 12
KES 108,133,724.00
(2021)
Number of frame surveys conducted in marine waters: 1
KES 388,500,000.00
(2021)