Livestock Resources and Market Development Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 737,910,422.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Compliance to milk quality and safety requirements |
Number of milk handling premises inspected |
4500 |
5000 |
5000 |
|
Compliance to milk quality and safety requirements |
Number of milk quality and safety tests conducted |
54000 |
60000 |
60000 |
|
Compliance to milk quality and safety requirements |
Volume of processed milk (million litres) |
850 |
1000 |
1000 |
|
Livestock development marketing and services |
No. of policies, regulations, guidelines, & standards developed and reviewed |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 834,885,387.00 |
KES 0.00 |
KES 834,885,387.00 |
|
|
2 |
KES 804,335,575.00 |
KES 0.00 |
KES 804,335,575.00 |
|
|
3 |
KES 742,913,463.00 |
KES 0.00 |
KES 742,913,463.00 |
|
|
4 |
KES 737,910,422.00 |
KES 0.00 |
KES 737,910,422.00 |
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)