|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 500,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Dairy value chain support services |
No. of bulk milk coolers installed |
200 |
200 |
200 |
Dairy value chain support services |
No. of bulk milk cooler sites inspected and verified for installation readiness |
200 |
200 |
200 |
Dairy value chain support services |
No. of plant operators capacity built |
200 |
200 |
200 |
Dairy value chain support services |
No. of milk pasteurizers installed |
200 |
200 |
200 |
Dairy value chain support services |
No. of milk fermentation tanks installed (for mala and yoghurt) |
30 |
30 |
30 |
Dairy value chain support services |
No. of milk transportation aluminium cans distributed |
2000 |
2000 |
2000 |
Dairy value chain support services |
No. of milk analyzers distributed |
220 |
220 |
220 |
Dairy value chain support services |
No. of animal feeds machineries delivered |
400 |
400 |
400 |
Dairy value chain support services
No. of bulk milk coolers installed
2026
200
2027
200
2028
200
Dairy value chain support services
No. of bulk milk cooler sites inspected and verified for installation readiness
2026
200
2027
200
2028
200
Dairy value chain support services
No. of plant operators capacity built
2026
200
2027
200
2028
200
Dairy value chain support services
No. of milk pasteurizers installed
2026
200
2027
200
2028
200
Dairy value chain support services
No. of milk fermentation tanks installed (for mala and yoghurt)
2026
30
2027
30
2028
30
Dairy value chain support services
No. of milk transportation aluminium cans distributed
2026
2000
2027
2000
2028
2000
Dairy value chain support services
No. of milk analyzers distributed
2026
220
2027
220
2028
220
Dairy value chain support services
No. of animal feeds machineries delivered
2026
400
2027
400
2028
400
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 500,000,000.00 |
|
2 |
KES 280,000,000.00 |
|
3 |
KES 1,045,000,000.00 |
|
4 |
KES 2,130,000,000.00 |
|
5 |
KES 165,276,726.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com