Open Budget Kenya

 

Development Of Fish Quality Laboratories - 2023

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 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Fish Quality Labs

Number of Fish Quality Control Laboratory tests accredited

1

1

1

Fish Quality Labs

Number of Fish Quality Control Laboratory tests accredited


2023

1

2024

1

2025

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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