|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 932,947,445.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Livestock marketing support services |
No. of markets submitting data through the National Livestock Market Information System |
30 |
40 |
47 |
Livestock marketing support services |
No. of livestock market intelligence surveys conducted |
2 |
2 |
2 |
Livestock marketing support services |
No. of protocols to streamline the livestock and livestock product market system developed |
1 |
1 |
1 |
Livestock marketing support services |
No. of markets submitting data through the National Livestock Market Information System |
30 |
40 |
47 |
Livestock marketing support services |
No. of livestock market intelligence surveys conducted |
2 |
2 |
2 |
Livestock marketing support services |
No. of protocols to streamline the livestock and livestock product market system developed |
1 |
1 |
1 |
Livestock marketing support services
No. of markets submitting data through the National Livestock Market Information System
2026
30
2027
40
2028
47
Livestock marketing support services
No. of livestock market intelligence surveys conducted
2026
2
2027
2
2028
2
Livestock marketing support services
No. of protocols to streamline the livestock and livestock product market system developed
2026
1
2027
1
2028
1
Livestock marketing support services
No. of markets submitting data through the National Livestock Market Information System
2026
30
2027
40
2028
47
Livestock marketing support services
No. of livestock market intelligence surveys conducted
2026
2
2027
2
2028
2
Livestock marketing support services
No. of protocols to streamline the livestock and livestock product market system developed
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 932,947,445.00 |
|
2 |
KES 873,158,820.00 |
|
3 |
KES 834,885,387.00 |
|
4 |
KES 804,335,575.00 |
|
5 |
KES 742,913,463.00 |
|
6 |
KES 737,910,422.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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