Breeding and Livestock Research Farms - 2022#KES 30,562,456 for No. of cattle stock availed to farmers: -

Open Budget Kenya

Breeding and Livestock Research Farms - 2022
State Department	State Department for Livestock
Programme	Livestock Resources Management and Development
Sub Programme	Livestock Production and Management
Allocation:	KES 30,562,456.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Livestock breeding services	No. of cattle stock availed to farmers	-	-	-

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 44,909,802.00	KES 0.00	KES 44,909,802.00
2	2023	KES 33,248,763.00	KES 0.00	KES 33,248,763.00
3	2022	KES 30,562,456.00	KES 0.00	KES 30,562,456.00
4	2021	KES 29,796,493.00	KES 0.00	KES 29,796,493.00

Budgets

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)

Email: openbudgetke @ gmail.com