Open Budget Kenya

 

Aquaculture Business Development Project (ABDP) - BETA - 2023

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Aquaculture Development

Allocation:

KES 2,645,100,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Small Holder Aquaculture Development

Number of Smallholder Aquaculture Groups (SAG) established

135

-

-

Small Holder Aquaculture Development

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

3,000

-

-

Small Holder Aquaculture Development

Number of Smallholder Aquaculture Groups (SAG) established


2023

135

2024

-

2025

-

Small Holder Aquaculture Development

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


2023

3,000

2024

-

2025

-

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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