Livestock Production Interventions - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Livestock Breeding Services |
No. of livestock processed at Chemongoch feedlot |
- |
- |
1,500 |
Livestock Breeding Services |
No. of pasture bales harvested |
800 |
1,200 |
1,000,000 |
Livestock Breeding Services
No. of livestock processed at Chemongoch feedlot
2024
-
2025
-
2026
1,500
Livestock Breeding Services
No. of pasture bales harvested
2024
800
2025
1,200
2026
1,000,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,000,000.00 |
|
2 |
KES 130,000,000.00 |
|
3 |
KES 121,000,000.00 |
|
4 |
KES 156,200,000.00 |
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)