Open Budget Kenya

 

Aquaculture Business Development Project (ABDP) - 2022

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Aquaculture Development

Allocation:

KES 2,622,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Aquaculture Support Services

Number of Smallholder Aquaculture Groups (SAG) established

279

180

160

Aquaculture Support Services

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

7000

7030

2000

Aquaculture Support Services

Number of Aquaculture Technical Extension Officers trained on Technologies, Innovations and Management practices (TIMPs)

320

120

120

Aquaculture Support Services

County Aquaculture Suitability Map developed

1

-

-

Aquaculture Support Services

Number of Smallholder Aquaculture Groups (SAG) established


2022

279

2023

180

2024

160

Aquaculture Support Services

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


2022

7000

2023

7030

2024

2000

Aquaculture Support Services

Number of Aquaculture Technical Extension Officers trained on Technologies, Innovations and Management practices (TIMPs)


2022

320

2023

120

2024

120

Aquaculture Support Services

County Aquaculture Suitability Map developed


2022

1

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,406,727,099.00

2

2024

KES 3,726,200,000.00

3

2023

KES 2,645,100,000.00

4

2022

KES 2,622,000,000.00

5

2021

KES 3,222,000,000.00


Total Allocation KES 2,406,727,099.00

Total Allocation KES 3,726,200,000.00

Total Allocation KES 2,645,100,000.00

Total Allocation KES 2,622,000,000.00

Total Allocation KES 3,222,000,000.00
Changes in Allocations

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Number of Blue Economy Strategies developed: 1


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National Oceans and Fisheries Policy 2008 reviewed: 1


KES 54,011,326.00

(2022)

Kenya Fisheries Service

Fisheries Management and Development Regulations developed: 1


KES 480,200,000.00

(2022)

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