| A | B | C | D | E | F | G | ||
|---|---|---|---|---|---|---|---|---|
1 | Objective | Current | Goal | % Achieved | Notes | |||
2 | ||||||||
3 | Objective Summaries | Key Org Numbers | ||||||
4 | O1: Fish Helped | Improve the lives of many fishes. | 0% | Total fishes helped so far: | 1,594,188 | |||
5 | O2: R&D (Research & Development) | Conduct studies and exploratory programs to inform future programs to scale. | 0% | Current number of farms working with: | 100 | |||
6 | O3: ARA (Alliance for Responsible Aquaculture) | Expand the ARA and explore new program strategies to help more fish. | 0% | Average 2024 objective attainment: | 0% | |||
7 | Current staff size (full-time equivalent): | 20.75 | ||||||
8 | O4: P&S (Policy & Stakeholders) | Engage stakeholders and advocate for policies that a) help fishes, and b) advance our existing programs. | 0% | 2024 Budget | $737,467 | |||
9 | ||||||||
10 | O1: Fish Helped | Improve the lives of many fishes. | Lead: Jennifer | |||||
11 | KR 1.1 | Fish lives already improved in 2024: | 0 | 1,000,000 | 0% | We expect most of these fishes to be helped via our Alliance for Responsible Aquaculture, although some amount may also come from studies that the R&D Department runs or other projects we decide to undertake. We will also post these numbers to our Impact Page. | ||
12 | ||||||||
13 | O2: R&D (Research & Development) | Conduct studies and exploratory programs to inform future programs to scale. | Lead: Paul | |||||
14 | KR 2.1 | Study completed to inform new strategies to improve fish welfare: | 0 | 1 | 0% | The results of this study will be published externally, although this may just be on our website. | ||
15 | KR 2.2 | Study completed to inform viable strategies for cost-effective scale-up of the ARA: | 0 | 1 | 0% | The results of this study will be published externally, although this may just be on our website. | ||
16 | KR 2.3 | Exploratory program initiated and undergoing monitoring to inform decisions around scale-up: | 0 | 1 | 0% | |||
17 | KR 2.4 | Welfare assessment protocol developed and ready to use as a key monitoring and evaluation tool: | 0 | 1 | 0% | |||
18 | ||||||||
19 | O3: ARA (Alliance for Responsible Aquaculture) | Expand the ARA and explore new program strategies to help more fish. | Lead: Jennifer | |||||
20 | KR 3.1 | Additional fish farms committed to the ARA in 2024: | 0 | 100 | 0% | |||
21 | KR 3.2 | New regions expanded to: | 0 | 1 | 0% | This will be new mandals in the Indian state of Andhra Pradesh. | ||
22 | KR 3.3 | Strategies tested to improve existing ARA program: | 0 | 3 | 0% | These strategies aim at making the ARA more cost-effective in helping fish. Strategies could include adjusted measurement frequencies, monitoring methods, etc. | ||
23 | ||||||||
24 | O4: P&S (Policy & Stakeholders) | Engage stakeholders and advocate for policies that a) help fishes, and b) advance our existing programs. | Lead: Karthik | |||||
25 | KR 4.1 | Fish helped through an external agency that has agreed to implement welfare improvement: | 0 | 30,000 | 0% | |||
26 | KR 4.2 | Establish a signed collaboration with a credible agency for the purpose of future Central Government fisheries policy advocacy: | 0 | 1 | 0% | 1. The agency will have to be considered credible enough by legal professionals (eg NEERI) 2. PFA / a private law firm / a private agency might sign this contract on our behalf. 3. To be considered “credible”, the agency must have a track record of influencing public policy in India | ||