|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 20,000,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal genetic conservation and improvement services |
No. of breeding stock maintained in livestock genetic conservation farms (cattle, sheep and goats) |
7800 |
8000 |
8000 |
Animal genetic conservation and improvement services
No. of breeding stock maintained in livestock genetic conservation farms (cattle, sheep and goats)
2026
7800
2027
8000
2028
8000
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)