Open Budget Kenya

 

Aquaculture Business Development Project (ABDP) - BETA - 2023

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Aquaculture Development

Allocation:

KES 2,645,100,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Small Holder Aquaculture Development

Number of Smallholder Aquaculture Groups (SAG) established

135

-

-

Small Holder Aquaculture Development

Number of smallholder aquaculture farmers supported with pond rehabilitation/construction materials

3,000

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 3,222,000,000.00

KES 3,222,000,000.00

2

2022

KES 0.00

KES 2,622,000,000.00

KES 2,622,000,000.00

3

2023

KES 0.00

KES 2,645,100,000.00

KES 2,645,100,000.00

4

2024

KES 0.00

KES 3,726,200,000.00

KES 3,726,200,000.00

Budgets