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
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
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Aquaculture innovations and technologies |
Number of aquaculture innovations and technologies developed |
4 |
6 |
6 |
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Aquaculture Technology Block at Sagana |
Percentage completion of Aquaculture Technology Block at Sagana |
70% |
100% |
100% |
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Aquaculture Training facility at Sagana |
Percentage completion of Aquaculture Training facility |
75% |
- |
- |
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Trout facilities at Kiganjo Trout Hatchery |
Percentage completion of Trout Aquaculture Training facility upgrading |
100% |
- |
- |
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Eat More Fish Campaigns |
Number of Eat More Fish Campaigns conducted |
20 |
20 |
20 |
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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 |
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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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 0.00 |
KES 224,520,000.00 |
KES 224,520,000.00 |
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2 |
KES 0.00 |
KES 141,500,000.00 |
KES 141,500,000.00 |
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3 |
KES 0.00 |
KES 174,000,000.00 |
KES 174,000,000.00 |
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4 |
KES 0.00 |
KES 190,000,000.00 |
KES 190,000,000.00 |
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)