Livestock Resources and Market Development Support Services - 2023 |
|
|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 804,335,575.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Livestock market development services |
Number of milk handling premises inspected for quality and safety assurance |
5,000 |
6,000 |
6,000 |
|
Livestock market development services |
Number of samples tested for safety |
70,000 |
90,000 |
90,000 |
|
Livestock market development services |
Volume of processed milk (million litres) |
900 |
1,000 |
1,000 |
|
Livestock development services |
No. of livestock resources 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 |
No. of staff trained: 250
KES 303,408,746.00
(2023)