|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,065,046.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Milk analyzed for livestock breeding value |
No. of milk samples tested for breed improvement |
8200 |
8300 |
8400 |
Milk analyzed for livestock breeding value
No. of milk samples tested for breed improvement
2026
8200
2027
8300
2028
8400
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 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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