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 (Targets)

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

50

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

Fish quality control laboratory accredited

Percentage completion of accreditation of fish quality control laboratory


2021

20

2022

50

2023

100

Baseline surveys of fish post- harvest losses

Percentage completion of baseline surveys fish post- harvest losses conducted


2021

100

2022

-

2023

-

Fish value addition technologies

Number of fish value addition technologies rolled out


2021

1

2022

1

2023

1

Previous Year Allocations

Num

Year

Total

1

2024

KES 100,000,000.00

2

2023

KES 20,000,000.00

3

2022

KES 49,000,000.00

4

2021

KES 16,000,000.00


Total Allocation KES 100,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 49,000,000.00

Total Allocation KES 16,000,000.00
Changes in Allocations

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