Open Budget Kenya

 

Aquaculture Business Development Project (ABDP) - BETA - 2024

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Aquaculture Development

Allocation:

KES 3,726,200,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Aquaculture Development Services

Smallholder Aquaculture Groups (SAG) aggregated

60

75

75

Aquaculture Development Services

Number of aquaculture market outlets constructed and equipped

2

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 3,726,200,000.00

KES 3,726,200,000.00

2

2023

KES 0.00

KES 2,645,100,000.00

KES 2,645,100,000.00

3

2022

KES 0.00

KES 2,622,000,000.00

KES 2,622,000,000.00

4

2021

KES 0.00

KES 3,222,000,000.00

KES 3,222,000,000.00

Budgets
Related Projects
Development and Coordination of Blue Economy

Number of Blue Economy and fisheries policies, strategies, plans and guidelines: 3


KES 64,890,000.00

(2024)

Fisheries Technical Services

Number of regulations developed: 2


KES 148,419,644.00

(2024)

Kenya Fisheries Service

Number of HACCP based inspections for fish establishments undertaken: 38


KES 624,830,000.00

(2024)

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