Livestock Value Chain Support Project - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 165,276,726.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Milk value addition and marketing |
Number of coolers procured and distributed |
- |
340 |
340 |
|
Milk value addition and marketing |
Number of coolers installed and operational |
- |
340 |
340 |
|
Conserved fodder |
Number of sites inspected and certified |
- |
240 |
240 |
|
Liquid nitrogen plants |
Number plant operators trained |
- |
240 |
240 |
|
Liquid nitrogen plants |
Number of fodder processing and conservation equipment installed |
- |
- |
- |
|
Liquid nitrogen plants |
Number of liquid nitrogen plants installed |
- |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 165,276,726.00 |
KES 165,276,726.00 |
|
|
2 |
KES 0.00 |
KES 2,130,000,000.00 |
KES 2,130,000,000.00 |
|
|
3 |
KES 0.00 |
KES 1,045,000,000.00 |
KES 1,045,000,000.00 |