Livestock Breeding and Laboratory Services - 2023 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 17,357,158.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Livestock breeding services |
No. of milk samples tested |
8,000 |
8,300 |
8,300 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 19,182,041.00 |
KES 0.00 |
KES 19,182,041.00 |
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2 |
KES 24,137,478.00 |
KES 0.00 |
KES 24,137,478.00 |
|
|
3 |
KES 17,357,158.00 |
KES 0.00 |
KES 17,357,158.00 |
|
|
4 |
KES 17,441,419.00 |
KES 0.00 |
KES 17,441,419.00 |
|
|
5 |
KES 15,057,513.00 |
KES 0.00 |
KES 15,057,513.00 |
No. of staff trained: 250
KES 303,408,746.00
(2023)