Open Budget Kenya

 

Animal Resource Development Services - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 26,078,643.00 (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

50

80

80

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 26,078,643.00

KES 0.00

KES 26,078,643.00

2

2022

KES 26,190,860.00

KES 0.00

KES 26,190,860.00

3

2023

KES 27,973,044.00

KES 0.00

KES 27,973,044.00

Budgets