|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 69,400,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 69,400,000.00 |
|
2 |
KES 50,000,000.00 |
|
3 |
KES 130,000,000.00 |
|
4 |
KES 121,000,000.00 |
|
5 |
KES 156,200,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Feedlot Pasture and Water Development- Waregader Water Pan Wajir |
KES 0.00 |
2026 |
2 |
Feedlot Pasture and Water Development- Ahmed Magan Water Pan Wajir |
KES 0.00 |
2026 |
3 |
Feedlot Pasture and Water Development- Nunow Water Pan- Garissa |
KES 0.00 |
2026 |
4 |
Feedlot Pasture and Water Development- Abdisamat Water Pan- Garissa |
KES 0.00 |
2026 |
5 |
Feedlot Pasture & Water Development- Nthorungu Water Pan- Tigania West |
KES 0.00 |
2026 |
6 |
KES 15,400,000.00 |
2026 |
|
7 |
KES 23,100,000.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 0.00 |
2026 |
|
12 |
KES 30,900,000.00 |
2026 |
|
13 |
KES 0.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Livestock Breeding Services |
Number of pasture bales harvested |
800 |
1200 |
10000 |
Livestock Breeding Services
Number of pasture bales harvested
2026
800
2027
1200
2028
10000
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)