Livestock Resources and Market Development Support Services - 2023 |
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|---|---|
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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 (Targets)
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 |
5,500 |
6,000 |
Livestock market development services |
Number of samples tested for safety |
70,000 |
80,000 |
90,000 |
Livestock market development services |
Volume of processed milk (million litres) |
900 |
950 |
1,000 |
Livestock development services |
No. of livestock resources standards developed and reviewed |
1 |
505 |
1 |
Livestock market development services
Number of milk handling premises inspected for quality and safety assurance
2023
5,000
2024
5,500
2025
6,000
Livestock market development services
Number of samples tested for safety
2023
70,000
2024
80,000
2025
90,000
Livestock market development services
Volume of processed milk (million litres)
2023
900
2024
950
2025
1,000
Livestock development services
No. of livestock resources standards developed and reviewed
2023
1
2024
505
2025
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 staff trained: 250
KES 303,408,746.00
(2023)