Open Budget Kenya

 

Aquaculture Technology development and innovation transfers - 2022

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Aquaculture Development

Allocation:

KES 174,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Aquaculture Technology Development and transfers

Number of technologies developed and transferred

3

9

2

Aquaculture Technology Development and transfers

Number of Technical Officers trained

220

700

750

Aquaculture Technology Development and transfers

Number of aquaculture market outlets constructed

4

10

10

Aquaculture Technology Development and transfers

Number of fish stock introduced in natural and man-made small water bodies

140000

450000

450000

Aquaculture Technology Development and transfers

Number of technologies developed and transferred


2022

3

2023

9

2024

2

Aquaculture Technology Development and transfers

Number of Technical Officers trained


2022

220

2023

700

2024

750

Aquaculture Technology Development and transfers

Number of aquaculture market outlets constructed


2022

4

2023

10

2024

10

Aquaculture Technology Development and transfers

Number of fish stock introduced in natural and man-made small water bodies


2022

140000

2023

450000

2024

450000

Previous Year Allocations

Num

Year

Total

1

2024

KES 224,520,000.00

2

2023

KES 141,500,000.00

3

2022

KES 174,000,000.00

4

2021

KES 190,000,000.00


Total Allocation KES 224,520,000.00

Total Allocation KES 141,500,000.00

Total Allocation KES 174,000,000.00

Total Allocation KES 190,000,000.00
Changes in Allocations

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