Open Budget Kenya

 

Aquaculture Technology development and innovation transfers - 2021

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Aquaculture Development

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

2021

KES 0.00

KES 190,000,000.00

KES 190,000,000.00

2

2022

KES 0.00

KES 174,000,000.00

KES 174,000,000.00

3

2023

KES 0.00

KES 141,500,000.00

KES 141,500,000.00

4

2024

KES 0.00

KES 224,520,000.00

KES 224,520,000.00

Budgets