Open Budget Kenya

 

Sheep and Goats Breeding Farms - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 63,453,007.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Livestock breeding services

No. of sheep and goats stock

700

800

800

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 58,239,759.00

KES 0.00

KES 58,239,759.00

2

2022

KES 63,453,007.00

KES 0.00

KES 63,453,007.00

3

2023

KES 56,975,734.00

KES 0.00

KES 56,975,734.00

4

2024

KES 75,245,887.00

KES 0.00

KES 75,245,887.00

Budgets