Livestock Resources and Market Development Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 737,910,422.00 (R) |
Key Performance Indicators (Targets)
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 |
4700 |
5000 |
Compliance to milk quality and safety requirements |
Number of milk quality and safety tests conducted |
54000 |
56700 |
60000 |
Compliance to milk quality and safety requirements |
Volume of processed milk (million litres) |
850 |
900 |
1000 |
Livestock development marketing and services |
No. of policies, regulations, guidelines, & standards developed and reviewed |
1 |
1 |
1 |
Compliance to milk quality and safety requirements
Number of milk handling premises inspected
2021
4500
2022
4700
2023
5000
Compliance to milk quality and safety requirements
Number of milk quality and safety tests conducted
2021
54000
2022
56700
2023
60000
Compliance to milk quality and safety requirements
Volume of processed milk (million litres)
2021
850
2022
900
2023
1000
Livestock development marketing and services
No. of policies, regulations, guidelines, & standards developed and reviewed
2021
1
2022
1
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 873,158,820.00 |
|
2 |
KES 834,885,387.00 |
|
3 |
KES 804,335,575.00 |
|
4 |
KES 742,913,463.00 |
|
5 |
KES 737,910,422.00 |
User Uploads
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)