Open Budget Kenya

 

Breeding and Livestock Research Farms - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 29,796,493.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Quality livestock breeding stock

Number of quality cattle stock breed availed to farmers

60

75

75

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 29,796,493.00

KES 0.00

KES 29,796,493.00

2

2022

KES 30,562,456.00

KES 0.00

KES 30,562,456.00

3

2023

KES 33,248,763.00

KES 0.00

KES 33,248,763.00

4

2024

KES 44,909,802.00

KES 0.00

KES 44,909,802.00

Budgets