Open Budget Kenya

 

Aquaculture Business Development Project (ABDP) - BETA - 2025

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Aquaculture Development

Allocation:

KES 2,406,727,099.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Aquaculture Development services

Number of fish landing sites constructed in the 5 riparian counties of Lake victoria

9

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 2,406,727,099.00

KES 2,406,727,099.00

2

2024

KES 0.00

KES 3,726,200,000.00

KES 3,726,200,000.00

3

2023

KES 0.00

KES 2,645,100,000.00

KES 2,645,100,000.00

4

2022

KES 0.00

KES 2,622,000,000.00

KES 2,622,000,000.00

5

2021

KES 0.00

KES 3,222,000,000.00

KES 3,222,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

1

Aquaculture Business Development Project (ABDP)

KES 3,506,200,000.00

KES 2,406,727,099.00

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Related Projects
Development and Coordination of Blue Economy

Number of Marine spatial plans developed: 1


KES 86,800,000.00

(2025)

Fisheries Technical Services

Number of learning institutions supported with aquaculture smart technologies: 10


KES 136,505,270.00

(2025)

Kenya Fisheries Service

Number of border point inspections: 14


KES 858,220,000.00

(2025)

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