|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 42,300,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Livestock production Services |
Number of pasture bales harvested |
950 |
1500 |
2500 |
Livestock feeds development services |
No. of livestock finished in model feedlots |
1200 |
1300 |
1500 |
Livestock feeds development services |
Completion of Yatta Ranch Feedlot-Kitui (%) |
50 |
75 |
100 |
Livestock feeds development services |
Completion of model feedlot in Meru (%) |
- |
100 |
- |
Livestock feeds development services |
Completion of model feedlot in Wajir (%) |
- |
100 |
- |
Livestock feeds development services |
No. of pasture bales produced |
525000 |
550000 |
575000 |
Livestock production Services
Number of pasture bales harvested
2026
950
2027
1500
2028
2500
Livestock feeds development services
No. of livestock finished in model feedlots
2026
1200
2027
1300
2028
1500
Livestock feeds development services
Completion of Yatta Ranch Feedlot-Kitui (%)
2026
50
2027
75
2028
100
Livestock feeds development services
Completion of model feedlot in Meru (%)
2026
-
2027
100
2028
-
Livestock feeds development services
Completion of model feedlot in Wajir (%)
2026
-
2027
100
2028
-
Livestock feeds development services
No. of pasture bales produced
2026
525000
2027
550000
2028
575000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 42,300,000.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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