Farm Development - Livestock Breeding research farms - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Livestock Breeding Services |
% completion of animal paddocking facilities |
93 |
100 |
- |
Livestock Breeding Services
% completion of animal paddocking facilities
2024
93
2025
100
2026
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,000,000.00 |
|
2 |
KES 25,000,000.00 |
|
3 |
KES 28,000,000.00 |
|
4 |
KES 40,000,000.00 |
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)