Livestock Breeding and Laboratory Services - 2024 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 24,137,478.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Livestock Breeding Services |
No. of milk samples tested for breed improvement |
8,100 |
8,300 |
7,500 |
Livestock Breeding Services
No. of milk samples tested for breed improvement
2024
8,100
2025
8,300
2026
7,500
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
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)