|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 79,361,816.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Livestock value chain organization integrated into functional apex organizations |
No. of grassroots value chain organizations who are members of apex livestock organizations |
60 |
63 |
67 |
National livestock market information system strengthened |
No. of livestock markets submitting data through the system |
30 |
40 |
47 |
Framework for operationalization of export slaughterhouses/abattoirs developed |
No. of frameworks developed |
1 |
1 |
1 |
market intelligence surveys conducted |
No. of surveys conducted |
2 |
2 |
2 |
Livestock value chain organization integrated into functional apex organizations
No. of grassroots value chain organizations who are members of apex livestock organizations
2026
60
2027
63
2028
67
National livestock market information system strengthened
No. of livestock markets submitting data through the system
2026
30
2027
40
2028
47
Framework for operationalization of export slaughterhouses/abattoirs developed
No. of frameworks developed
2026
1
2027
1
2028
1
market intelligence surveys conducted
No. of surveys conducted
2026
2
2027
2
2028
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 79,361,816.00 |
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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