Aquaculture Technology development and innovation transfers - 2021 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 190,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Aquaculture innovations and technologies |
Number of aquaculture innovations and technologies developed |
4 |
6 |
6 |
|
Aquaculture Technology Block at Sagana |
Percentage completion of Aquaculture Technology Block at Sagana |
70% |
100% |
100% |
|
Aquaculture Training facility at Sagana |
Percentage completion of Aquaculture Training facility |
75% |
- |
- |
|
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 |
300000 |
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 |
3000000 |
3000000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 190,000,000.00 |
KES 190,000,000.00 |
|
|
2 |
KES 0.00 |
KES 174,000,000.00 |
KES 174,000,000.00 |
|
|
3 |
KES 0.00 |
KES 141,500,000.00 |
KES 141,500,000.00 |
|
|
4 |
KES 0.00 |
KES 224,520,000.00 |
KES 224,520,000.00 |