Livestock Value Chain Support Project - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 165,276,726.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Milk value addition and marketing |
Number of coolers procured and distributed |
- |
300 |
340 |
Milk value addition and marketing |
Number of coolers installed and operational |
- |
300 |
340 |
Conserved fodder |
Number of sites inspected and certified |
- |
200 |
240 |
Liquid nitrogen plants |
Number plant operators trained |
- |
200 |
240 |
Liquid nitrogen plants |
Number of fodder processing and conservation equipment installed |
- |
32 |
- |
Liquid nitrogen plants |
Number of liquid nitrogen plants installed |
- |
4 |
- |
Milk value addition and marketing
Number of coolers procured and distributed
2021
-
2022
300
2023
340
Milk value addition and marketing
Number of coolers installed and operational
2021
-
2022
300
2023
340
Conserved fodder
Number of sites inspected and certified
2021
-
2022
200
2023
240
Liquid nitrogen plants
Number plant operators trained
2021
-
2022
200
2023
240
Liquid nitrogen plants
Number of fodder processing and conservation equipment installed
2021
-
2022
32
2023
-
Liquid nitrogen plants
Number of liquid nitrogen plants installed
2021
-
2022
4
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 280,000,000.00 |
|
2 |
KES 1,045,000,000.00 |
|
3 |
KES 2,130,000,000.00 |
|
4 |
KES 165,276,726.00 |
User Uploads
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)