Livestock Production Interventions - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 130,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Livestock breeding services |
Chemongoch model feedlot completion level(%) |
100 |
- |
- |
|
Livestock breeding services |
No. of livestock processed at Chemongoch feedlot |
400 |
1,200 |
1,200 |
|
Livestock breeding services |
No. of pasture bales harvested |
360,000 |
420,000 |
420,000 |
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 staff trained: 250
KES 303,408,746.00
(2023)