Livestock Value Chain Support Project-BETA - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,045,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Dairy Value Chain Support Services |
No. of bulk milk coolers installed |
200 |
200 |
- |
Dairy Value Chain Support Services |
No. of plant operators capacity built |
300 |
250 |
- |
Dairy Value Chain Support Services |
No. of milk testing laboratories equipped |
- |
2 |
- |
Dairy Value Chain Support Services
No. of bulk milk coolers installed
2024
200
2025
200
2026
-
Dairy Value Chain Support Services
No. of plant operators capacity built
2024
300
2025
250
2026
-
Dairy Value Chain Support Services
No. of milk testing laboratories equipped
2024
-
2025
2
2026
-
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
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)