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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,938,720,000.00

2

2025

KES 2,406,727,099.00

3

2024

KES 3,726,200,000.00

4

2023

KES 2,645,100,000.00

5

2022

KES 2,622,000,000.00

6

2021

KES 3,222,000,000.00


Total Allocation KES 1,938,720,000.00

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

Project Items

Num

Project

Amount

Year

1

Aquaculture Business Development Project (ABDP)  

KES 1,938,720,000.00

2026

2

Aquaculture Business Development Project (ABDP)

KES 2,406,727,099.00

2025

Key Performance Indicators (Targets)

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

-

-

Aquaculture Development services

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


2025

9

2026

-

2027

-

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)