Livestock Resources and Market Development Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 742,913,463.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Livestock development services |
No. of premises inspected for quality and safety assurance |
5000 |
5500 |
6000 |
Livestock development services |
No. of safety tests carried out |
70000 |
80000 |
90000 |
Livestock development services |
Volume of processed milk (millions) |
900 |
950 |
1000 |
Livestock development services |
No. of livestock resources standards developed and reviewed |
1 |
1 |
1 |
Livestock development services
No. of premises inspected for quality and safety assurance
2022
5000
2023
5500
2024
6000
Livestock development services
No. of safety tests carried out
2022
70000
2023
80000
2024
90000
Livestock development services
Volume of processed milk (millions)
2022
900
2023
950
2024
1000
Livestock development services
No. of livestock resources standards developed and reviewed
2022
1
2023
1
2024
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
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)