|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,280,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Sustained market for livestock farmers |
Quality cattle procured |
53228 |
61212 |
64273 |
Sustained market for livestock farmers |
MT of fresh meat produced |
4692 |
6144 |
6328 |
Sustained market for livestock farmers |
MT of hides and skins processed |
767 |
922 |
950 |
Sustained market for livestock farmers |
MT of animal feeds |
380 |
382 |
393 |
Sustained market for livestock farmers
Quality cattle procured
2026
53228
2027
61212
2028
64273
Sustained market for livestock farmers
MT of fresh meat produced
2026
4692
2027
6144
2028
6328
Sustained market for livestock farmers
MT of hides and skins processed
2026
767
2027
922
2028
950
Sustained market for livestock farmers
MT of animal feeds
2026
380
2027
382
2028
393
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,280,000,000.00 |
|
2 |
KES 2,980,000,000.00 |
|
3 |
KES 5,397,400,000.00 |
|
4 |
KES 0.00 |
|
5 |
KES 395,000,000.00 |
|
6 |
KES 470,000,000.00 |
User Uploads
% Provision of administrative support services: 100
(2026)
% Logistical and operational support provided to the services: 100
(2026)
% of Vessels repaired, maintained, refitted/converted: 100
(2026)
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