Aquaculture Business Development Project (ABDP) - 2021 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,222,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Smallholder aquaculture groups (SAGs) |
Number of smallholder aquaculture farmers supported with inputs |
6500 |
4650 |
4650 |
|
Aquaculture technical extension Officers trained |
Number of Aquaculture Technical Extension Officers trained on Technologies, Innovations and Management Practices (TIMPs) |
250 |
120 |
120 |
|
Aquaculture support enterprises |
Number of Aquaculture Support Enterprises (ASEs) targeting youth established in the implementing counties |
300 |
300 |
300 |
|
Aquaculture blue books |
Number of aquaculture blue books developed |
5 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 3,726,200,000.00 |
KES 3,726,200,000.00 |
|
|
2 |
KES 0.00 |
KES 2,645,100,000.00 |
KES 2,645,100,000.00 |
|
|
3 |
KES 0.00 |
KES 2,622,000,000.00 |
KES 2,622,000,000.00 |
|
|
4 |
KES 0.00 |
KES 3,222,000,000.00 |
KES 3,222,000,000.00 |
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)