Livestock Breeding and Laboratory Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,057,513.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Livestock breeds and productivity improved |
Number of beef weaner groups evaluated for performance |
12 |
12 |
12 |
|
Livestock breeds and productivity improved |
Number of herds recruited for milk testing |
12 |
12 |
12 |
|
Livestock breeds and productivity improved |
Number of beef bulls performance evaluations conducted |
5 |
5 |
5 |
|
Livestock breeds and productivity improved |
Number of breeding programmes developed for counties and livestock farms |
6 |
6 |
6 |
|
Livestock breeds and productivity improved |
No. of milk samples analysed for breed improvement |
7500 |
10000 |
10000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 24,137,478.00 |
KES 0.00 |
KES 24,137,478.00 |
|
|
2 |
KES 17,357,158.00 |
KES 0.00 |
KES 17,357,158.00 |
|
|
3 |
KES 17,441,419.00 |
KES 0.00 |
KES 17,441,419.00 |
|
|
4 |
KES 15,057,513.00 |
KES 0.00 |
KES 15,057,513.00 |
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)