Livestock Resources and Market Development Support Services - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 834,885,387.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Safety and Quality Assurance Services |
No. of milk handling premises inspected for quality and safety assurance |
5,500 |
6,000 |
6,000 |
Safety and Quality Assurance Services |
No. of milk samples tested for quality and safety |
80,000 |
90,000 |
100,000 |
Livestock Development Services |
No. of livestock resources standards developed and reviewed |
11 |
11 |
1 |
Safety and Quality Assurance Services
No. of milk handling premises inspected for quality and safety assurance
2024
5,500
2025
6,000
2026
6,000
Safety and Quality Assurance Services
No. of milk samples tested for quality and safety
2024
80,000
2025
90,000
2026
100,000
Livestock Development Services
No. of livestock resources standards developed and reviewed
2024
11
2025
11
2026
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 |
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4 |
KES 742,913,463.00 |
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5 |
KES 737,910,422.00 |
User Uploads
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)