|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,992,535.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal genetic conservation and improvement services |
No. of milk samples tested for breed improvement |
8200 |
8300 |
- |
Animal genetic conservation and improvement services
No. of milk samples tested for breed improvement
2026
8200
2027
8300
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 70,992,535.00 |
|
2 |
KES 61,795,590.00 |
|
3 |
KES 44,909,802.00 |
|
4 |
KES 33,248,763.00 |
|
5 |
KES 30,562,456.00 |
|
6 |
KES 29,796,493.00 |
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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