Livestock Production 'Big Four' Interventions - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 121,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Livestock breeding services |
Acreage of pasture/fodder established |
3000 |
3000 |
3000 |
|
Livestock breeding services |
No. of breeding piglets availed |
1200 |
1200 |
1200 |
|
Livestock breeding services |
No. of rabbits availed to farmers |
3000 |
3000 |
3000 |
|
Livestock breeding services |
No. of indigenous poultry chicks availed to farmers |
120000 |
150,0000 |
150,0000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
|
|
2 |
KES 0.00 |
KES 130,000,000.00 |
KES 130,000,000.00 |
|
|
3 |
KES 0.00 |
KES 121,000,000.00 |
KES 121,000,000.00 |
|
|
4 |
KES 0.00 |
KES 156,200,000.00 |
KES 156,200,000.00 |
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)