Aquaculture Business Development Project (ABDP) - BETA - 2024 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 and fisheries policies, strategies, plans and guidelines: 3
KES 64,890,000.00
(2024)
Number of HACCP based inspections for fish establishments undertaken: 38
KES 624,830,000.00
(2024)