|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 94,372,478.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal genetic conservation and improvement services |
No. of sheep and goats breeding stock availed to farmers No. of breeding stock maintained in livestock genetic conservation farms (cattle, sheep and goats) |
500 7,800 |
600 8,000 |
- - |
Animal genetic conservation and improvement services
No. of sheep and goats breeding stock availed to farmers No. of breeding stock maintained in livestock genetic conservation farms (cattle, sheep and goats)
2026
500 7,800
2027
600 8,000
2028
- -
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 94,372,478.00 |
|
2 |
KES 85,747,519.00 |
|
3 |
KES 75,245,887.00 |
|
4 |
KES 56,975,734.00 |
|
5 |
KES 63,453,007.00 |
|
6 |
KES 58,239,759.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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