Livestock Breeding and Laboratory Services - 2022
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,441,419.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 19,065,046.00 |
|
2 |
KES 19,182,041.00 |
|
3 |
KES 24,137,478.00 |
|
4 |
KES 17,357,158.00 |
|
5 |
KES 17,441,419.00 |
|
6 |
KES 15,057,513.00 |
Key Performance Indicators (Targets)
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 |
8100 |
8300 |
Livestock breeding services
No. of beef weaner groups
2022
12
2023
12
2024
12
Livestock breeding services
No. of milk samples tested
2022
8000
2023
8100
2024
8300
Related Projects
Headquarters Administrative and Technical Services
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)
: +254 707 903 301
: knjiru @ gmail.com