Open Budget Kenya

 

Breeding and Livestock Research Farms - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 33,248,763.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock breeding services

No. of cattle stock availed to farmers

50

60

60

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