Livestock Breeding and Laboratory Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,057,513.00 (R) |
Key Performance Indicators (Targets)
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 |
8000 |
10000 |
Livestock breeds and productivity improved
Number of beef weaner groups evaluated for performance
2021
12
2022
12
2023
12
Livestock breeds and productivity improved
Number of herds recruited for milk testing
2021
12
2022
12
2023
12
Livestock breeds and productivity improved
Number of beef bulls performance evaluations conducted
2021
5
2022
5
2023
5
Livestock breeds and productivity improved
Number of breeding programmes developed for counties and livestock farms
2021
6
2022
6
2023
6
Livestock breeds and productivity improved
No. of milk samples analysed for breed improvement
2021
7500
2022
8000
2023
10000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 19,182,041.00 |
|
2 |
KES 24,137,478.00 |
|
3 |
KES 17,357,158.00 |
|
4 |
KES 17,441,419.00 |
|
5 |
KES 15,057,513.00 |
User Uploads
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)