Aquaculture Business Development Project (ABDP) - 2022 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,622,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Aquaculture Support Services |
Number of Smallholder Aquaculture Groups (SAG) established |
279 |
160 |
160 |
|
Aquaculture Support Services |
Number of smallholder aquaculture farmers supported with pond rehabilitation/construction materials |
7000 |
2000 |
2000 |
|
Aquaculture Support Services |
Number of Aquaculture Technical Extension Officers trained on Technologies, Innovations and Management practices (TIMPs) |
320 |
120 |
120 |
|
Aquaculture Support Services |
County Aquaculture Suitability Map developed |
1 |
- |
- |
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 |
Number of Blue Economy Strategies developed: 1
KES 118,713,578.00
(2022)
National Oceans and Fisheries Policy 2008 reviewed: 1
KES 54,011,326.00
(2022)
Fisheries Management and Development Regulations developed: 1
KES 480,200,000.00
(2022)