Open Budget Kenya

 

Development Of Fish Quality Laboratories - 2021

State Department

State Department for Fisheries, Aquaculture & the Blue Economy

Programme

Fisheries Development and Management

Sub Programme

Assurance of Fish Safety, Value Addition and Marketing

Allocation:

KES 16,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Fish quality control laboratory accredited

Percentage completion of accreditation of fish quality control laboratory

20

100

100

Baseline surveys of fish post- harvest losses

Percentage completion of baseline surveys fish post- harvest losses conducted

100

-

-

Fish value addition technologies

Number of fish value addition technologies rolled out

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 16,000,000.00

KES 16,000,000.00

2

2022

KES 0.00

KES 49,000,000.00

KES 49,000,000.00

3

2023

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

4

2024

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

Budgets