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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Aquaculture Technology Development and transfers

Number of technologies developed and transferred

3

2

2

Aquaculture Technology Development and transfers

Number of Technical Officers trained

220

750

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

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