Livestock Breeding and Laboratory Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,441,419.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Livestock breeding services |
No. of beef weaner groups |
12 |
12 |
12 |
|
Livestock breeding services |
No. of milk samples tested |
8000 |
8300 |
8300 |
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 |
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)