Aquaculture Business Development Project (ABDP) - 2021 |
|
|---|---|
|
State Department |
State Department for Fisheries, Aquaculture & the Blue Economy |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,222,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Smallholder aquaculture groups (SAGs) |
Number of smallholder aquaculture farmers supported with inputs |
6500 |
8000 |
4650 |
Aquaculture technical extension Officers trained |
Number of Aquaculture Technical Extension Officers trained on Technologies, Innovations and Management Practices (TIMPs) |
250 |
150 |
120 |
Aquaculture support enterprises |
Number of Aquaculture Support Enterprises (ASEs) targeting youth established in the implementing counties |
300 |
300 |
300 |
Aquaculture blue books |
Number of aquaculture blue books developed |
5 |
- |
- |
Smallholder aquaculture groups (SAGs)
Number of smallholder aquaculture farmers supported with inputs
2021
6500
2022
8000
2023
4650
Aquaculture technical extension Officers trained
Number of Aquaculture Technical Extension Officers trained on Technologies, Innovations and Management Practices (TIMPs)
2021
250
2022
150
2023
120
Aquaculture support enterprises
Number of Aquaculture Support Enterprises (ASEs) targeting youth established in the implementing counties
2021
300
2022
300
2023
300
Aquaculture blue books
Number of aquaculture blue books developed
2021
5
2022
-
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,406,727,099.00 |
|
2 |
KES 3,726,200,000.00 |
|
3 |
KES 2,645,100,000.00 |
|
4 |
KES 2,622,000,000.00 |
|
5 |
KES 3,222,000,000.00 |
User Uploads
Percentage completion of marine and inland fisheries regulations: 100%
KES 62,200,000.00
(2021)
Number of eat more fish campaigns carried out: 12
KES 108,133,724.00
(2021)
Number of frame surveys conducted in marine waters: 1
KES 388,500,000.00
(2021)