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Kimahuri Milk Cooling Plant Project - 2022

State Department	State Department for Livestock
Programme	Livestock Resources Management and Development
Sub Programme	Livestock Production and Management
Allocation:	KES 30,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2022	KES 30,000,000.00

Total Allocation KES 30,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Kimahuri Milk Cooling Plant	% completion of premises	100	-	-
Kimahuri Milk Cooling Plant	No. of milk plants delivered	1	-	-
Kimahuri Milk Cooling Plant	No. of trucks delivered	1	-	-

Kimahuri Milk Cooling Plant

% completion of premises

2022

100

2023

2024

Kimahuri Milk Cooling Plant

No. of milk plants delivered

2022

2023

2024

Kimahuri Milk Cooling Plant

No. of trucks delivered

2022

2023

2024

No. of expenditure reports: 4

KES 41,048,143.00

(2022)

No. of staff sensitized on HIV/AIDS: 400

KES 6,006,719.00

(2022)

No. of Electronic Documents and Records Management System procured, installed and maintained: 1

KES 270,301,383.00

(2022)

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